|
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
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