|
Koorana Primary School (5733)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
2,609,713.00 |
| Student and School Characteristics |
$ |
890,030.58 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
231,736.04 |
| Operational Response Allocation |
$ |
5,614.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
3,737,093.62 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,737,093.62 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
42 |
0 |
$203,658.00 |
| Pre-primary |
44 |
0 |
$365,684.00 |
| Year 1 |
52 |
0 |
$432,172.00 |
| Year 2 |
50 |
0 |
$415,550.00 |
| Year 3 |
41 |
0 |
$340,751.00 |
| Year 4 |
46 |
0 |
$318,596.00 |
| Year 5 |
38 |
0 |
$263,188.00 |
| Year 6 |
39 |
0 |
$270,114.00 |
| Total |
352 |
0 |
$2,609,713.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
48.00 |
$94,729.06 |
| Disability |
68.11 |
$303,972.30 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
202.90 |
$199,842.16 |
| Sub Total |
|
$598,543.52 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$291,487.06 |
| Locality |
$0.00 |
| Sub Total |
|
$291,487.06 |
| |
| Total |
$890,030.58 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$86,684.80 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$21,769.13 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: Local Schools Community Fund |
$17,000.00 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$40,740.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$28,651.51 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,330.20 |
| Targeted Initiative: Sporting Schools Programme |
$2,900.00 |
| Total |
$231,736.04 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,614.00 |
| Total |
$5,614.00 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
