Nulsen Primary School (5552)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 1,529,457.00
Student and School Characteristics $ 1,269,273.53
Disability Adjustments $ 0.00
Targeted Initiatives $ 235,466.86
Operational Response Allocation $ 23,313.64
Regional Allocation $ 22,363.41
Total 2022 $ 3,079,874.44
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,079,874.44



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 29 0 $144,768.00  
Pre-primary 29 0 $251,517.00  
Year 1 20 0 $173,460.00  
Year 2 31 0 $268,863.00  
Year 3 22 0 $190,806.00  
Year 4 27 0 $195,669.00  
Year 5 16 0 $115,952.00  
Year 6 26 0 $188,422.00  
Total 200 0 $1,529,457.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 78.00 $168,716.73  
Disability 59.77 $314,289.14  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 131.16 $147,562.10  
Sub Total $630,567.97  
 
School Characteristics
Enrolment-Linked Base $446,231.00  
Locality $192,474.56  
Sub Total $638,705.56  
 
Total $1,269,273.53  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $85,411.94  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: In School State Funded Chaplaincy Program $2,688.00  
Targeted Initiative: KindiLink Project $56,611.50  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: National School Chaplaincy Programme $24,336.00  
Targeted Initiative: Preschool Reform Agreement $28,942.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Sporting Schools Programme $2,700.00  
Total $235,466.86  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $11,460.20  
Operational Response: Attraction and Retention $6,853.44  
Operational Response: Covid-19 Support to Schools $5,000.00  
Total $23,313.64  


Regional Allocation (Detail)
  Amount
Regional Allocation: Goldfields Hosting Regional Teams in Schools $22,363.41  
Total $22,363.41  

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