|
Nulsen Primary School (5552)
|
Student-Centred Funding
|
| 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
|
|
|
