|
Koorana Primary School (5733)
|
Student-Centred Funding
|
| 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.
|
|
|
