|
Shelley Primary School (5579)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
3,920,365.00 |
| Student and School Characteristics |
$ |
1,188,797.26 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
121,961.41 |
| Operational Response Allocation |
$ |
10,557.60 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
5,241,681.27 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
35 |
0 |
$211,330.00 |
| Pre-primary |
49 |
0 |
$514,010.00 |
| Year 1 |
49 |
0 |
$514,010.00 |
| Year 2 |
49 |
0 |
$514,010.00 |
| Year 3 |
52 |
0 |
$545,480.00 |
| Year 4 |
56 |
0 |
$490,840.00 |
| Year 5 |
63 |
0 |
$552,195.00 |
| Year 6 |
66 |
0 |
$578,490.00 |
| Total |
419 |
0 |
$3,920,365.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$5,044.00 |
| Disability |
39.56 |
$641,706.63 |
| English as an Additional Language or Dialect |
80.00 |
$258,905.36 |
| Social Disadvantage |
18.21 |
$15,394.05 |
| Sub Total |
|
$921,050.04 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$267,747.22 |
| Locality |
$0.00 |
| Sub Total |
|
$267,747.22 |
| |
| Total |
$1,188,797.26 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| 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: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,697.44 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$42,245.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Total |
$121,961.41 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy |
$10,557.60 |
| Total |
$10,557.60 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
