|
South Thornlie Primary School (5590)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
3,560,531.00 |
| Student and School Characteristics |
$ |
939,369.99 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
181,382.66 |
| Operational Response Allocation |
$ |
11,500.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
4,692,783.65 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,692,783.65 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
58 |
0 |
$306,414.00 |
| Pre-primary |
49 |
0 |
$449,722.00 |
| Year 1 |
61 |
0 |
$559,858.00 |
| Year 2 |
46 |
0 |
$422,188.00 |
| Year 3 |
54 |
0 |
$495,612.00 |
| Year 4 |
54 |
0 |
$414,126.00 |
| Year 5 |
55 |
0 |
$421,795.00 |
| Year 6 |
64 |
0 |
$490,816.00 |
| Total |
441 |
0 |
$3,560,531.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
35.00 |
$73,489.90 |
| Disability |
50.00 |
$312,766.46 |
| English as an Additional Language or Dialect |
69.00 |
$202,714.29 |
| Social Disadvantage |
138.26 |
$128,465.34 |
| Sub Total |
|
$717,435.99 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$221,934.00 |
| Locality |
$0.00 |
| Sub Total |
|
$221,934.00 |
| |
| Total |
$939,369.99 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$18,086.76 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Preschool Reform Agreement |
$61,248.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$41,728.34 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Total |
$181,382.66 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,698.00 |
| Operational Response: Employee Support Bureau |
$915.00 |
| Operational Response: WA Curriculum Support |
$4,887.00 |
| Total |
$11,500.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
