North Parmelia Primary School (5538)

Student-Centred Funding

2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 2,371,097.00
Student and School Characteristics $ 766,236.91
Disability Adjustments $ 8,739.04
Targeted Initiatives $ 226,401.57
Operational Response Allocation $ 11,626.80
Regional Allocation $ 0.00
Total 2022 $ 3,384,101.32
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,384,101.32



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 37 0 $184,704.00  
Pre-primary 43 0 $372,939.00  
Year 1 27 0 $234,171.00  
Year 2 41 0 $355,593.00  
Year 3 45 0 $390,285.00  
Year 4 37 0 $268,139.00  
Year 5 37 0 $268,139.00  
Year 6 41 0 $297,127.00  
Total 308 0 $2,371,097.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 48.00 $98,078.04  
Disability 44.71 $147,498.66  
English as an Additional Language or Dialect 5.00 $14,640.00  
Social Disadvantage 161.31 $159,633.40  
Sub Total $419,850.10  
 
School Characteristics
Enrolment-Linked Base $346,386.81  
Locality $0.00  
Sub Total $346,386.81  
 
Total $766,236.91  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $142,353.23  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: In School State Funded Chaplaincy Program $10,344.92  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $36,926.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Sporting Schools Programme $2,000.00  
Total $226,401.57  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $11,626.80  
Total $11,626.80  



Note
The 2022 financial details are as at 22nd March 2022