|
North Parmelia Primary School (5538)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
2,670,931.00 |
| Student and School Characteristics |
$ |
1,251,273.06 |
| Disability Adjustments |
$ |
26,883.05 |
| Targeted Initiatives |
$ |
370,346.08 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
4,319,433.19 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
27 |
0 |
$163,026.00 |
| Pre-primary |
39 |
0 |
$409,110.00 |
| Year 1 |
33 |
0 |
$346,170.00 |
| Year 2 |
36 |
0 |
$377,640.00 |
| Year 3 |
40 |
0 |
$419,600.00 |
| Year 4 |
50 |
0 |
$438,250.00 |
| Year 5 |
28 |
0 |
$245,420.00 |
| Year 6 |
31 |
0 |
$271,715.00 |
| Total |
284 |
0 |
$2,670,931.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
44.00 |
$113,546.05 |
| Disability |
78.47 |
$461,190.58 |
| English as an Additional Language or Dialect |
17.00 |
$53,589.64 |
| Social Disadvantage |
147.94 |
$178,499.89 |
| Sub Total |
|
$806,826.16 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$444,446.90 |
| Locality |
$0.00 |
| Sub Total |
|
$444,446.90 |
| |
| Total |
$1,251,273.06 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$181,592.95 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$32,589.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Sporting Schools Programme |
$2,250.00 |
| Total |
$370,346.08 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
