North Parmelia Primary School (5538)

Student-Centred Funding

2024 Results   
Student-Centred Funding - 2024
Per Student Funding $ 2,466,000.00
Student and School Characteristics $ 1,103,535.09
Disability Adjustments $ -44,224.74
Targeted Initiatives $ 274,099.90
Operational Response Allocation $ 4,993.83
Regional Allocation $ 0.00
Total 2024 $ 3,804,404.08



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 33 0 $180,444.00  
Pre-primary 35 0 $332,500.00  
Year 1 37 0 $351,500.00  
Year 2 48 0 $456,000.00  
Year 3 27 0 $256,500.00  
Year 4 33 0 $261,954.00  
Year 5 41 0 $325,458.00  
Year 6 38 0 $301,644.00  
Total 292 0 $2,466,000.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 48.00 $106,458.64  
Disability 50.11 $402,856.61  
English as an Additional Language or Dialect 11.00 $24,067.50  
Social Disadvantage 157.66 $173,672.56  
Sub Total $707,055.31  
 
School Characteristics
Enrolment-Linked Base $396,479.78  
Locality $0.00  
Sub Total $396,479.78  
 
Total $1,103,535.09  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $161,384.03  
Targeted Initiative: Additional Educational Adjustment $13,569.11  
Targeted Initiative: Additional support for delivery of mental health programs $12,753.51  
Targeted Initiative: Chaplaincy and Student Wellbeing Program $24,817.23  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,753.51  
Targeted Initiative: Preschool Reform Agreement $36,069.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,753.51  
Total $274,099.90  


Operational Response Allocation (Detail)
  Amount
Operational Response: Host School Psychologists $4,215.00  
Operational Response: Minor Works $778.83  
Total $4,993.83  



Note
The 2024 financial details are as at 26th March 2024