Koorana Primary School (5733)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 2,708,916.00
Student and School Characteristics $ 994,044.31
Disability Adjustments $ 21,764.83
Targeted Initiatives $ 237,130.23
Operational Response Allocation $ 46,149.27
Regional Allocation $ 0.00
Total 2021 $ 4,008,004.64
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,008,004.64



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 53 0 $260,442.00  
Pre-primary 40 0 $341,520.00  
Year 1 43 0 $367,134.00  
Year 2 53 0 $452,514.00  
Year 3 48 0 $409,824.00  
Year 4 39 0 $278,226.00  
Year 5 45 0 $321,030.00  
Year 6 39 0 $278,226.00  
Total 360 0 $2,708,916.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 51.00 $99,261.70  
Disability 42.05 $398,845.46  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 203.56 $203,260.19  
Sub Total $701,367.35  
 
School Characteristics
Enrolment-Linked Base $292,676.96  
Locality $0.00  
Sub Total $292,676.96  
 
Total $994,044.31  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $88,825.92  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,220.47  
Targeted Initiative: In School State Funded Chaplaincy Program $22,132.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $52,099.00  
Targeted Initiative: School Psychologists - IPS Flexibility $29,013.65  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: Sporting Schools Programme $3,400.00  
Total $237,130.23  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $37,960.27  
Operational Response: Dental Therapy Clinics $5,614.00  
Operational Response: Host School Psychologists $2,575.00  
Total $46,149.27  



Note
The 2021 financial details are as at 24th March, 2021.