|
South Thornlie Primary School (5590)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
3,234,248.00 |
| Student and School Characteristics |
$ |
850,163.54 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
153,403.38 |
| Operational Response Allocation |
$ |
18,692.47 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
4,256,507.39 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,256,507.39 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
49 |
0 |
$244,608.00 |
| Pre-primary |
58 |
0 |
$503,034.00 |
| Year 1 |
47 |
0 |
$407,631.00 |
| Year 2 |
49 |
0 |
$424,977.00 |
| Year 3 |
52 |
0 |
$450,996.00 |
| Year 4 |
50 |
0 |
$362,350.00 |
| Year 5 |
62 |
0 |
$449,314.00 |
| Year 6 |
54 |
0 |
$391,338.00 |
| Total |
421 |
0 |
$3,234,248.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
35.00 |
$69,526.98 |
| Disability |
34.23 |
$291,541.90 |
| English as an Additional Language or Dialect |
62.00 |
$151,985.82 |
| Social Disadvantage |
128.03 |
$110,088.82 |
| Sub Total |
|
$623,143.52 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$227,020.02 |
| Locality |
$0.00 |
| Sub Total |
|
$227,020.02 |
| |
| Total |
$850,163.54 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,220.51 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: Preschool Reform Agreement |
$48,902.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$36,783.46 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Sporting Schools Programme |
$3,200.00 |
| Total |
$153,403.38 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$13,050.47 |
| Operational Response: Dental Therapy Clinics |
$5,642.00 |
| Total |
$18,692.47 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
