Excelsior Primary School (5790)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 3,028,696.00
Student and School Characteristics $ 682,314.80
Disability Adjustments $ 0.00
Targeted Initiatives $ 73,795.00
Operational Response Allocation $ 17,625.04
Regional Allocation $ 0.00
Total 2022 $ 3,802,430.84
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,802,430.84



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 42 0 $209,664.00  
Pre-primary 47 0 $407,631.00  
Year 1 40 0 $346,920.00  
Year 2 51 0 $442,323.00  
Year 3 50 0 $433,650.00  
Year 4 62 0 $449,314.00  
Year 5 59 0 $427,573.00  
Year 6 43 0 $311,621.00  
Total 394 0 $3,028,696.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 5.00 $10,425.00  
Disability 41.08 $238,887.41  
English as an Additional Language or Dialect 53.00 $123,589.96  
Social Disadvantage 67.87 $56,176.34  
Sub Total $429,078.71  
 
School Characteristics
Enrolment-Linked Base $253,236.09  
Locality $0.00  
Sub Total $253,236.09  
 
Total $682,314.80  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Preschool Reform Agreement $41,916.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $31,879.00  
Total $73,795.00  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $11,983.04  
Operational Response: Dental Therapy Clinics $5,642.00  
Total $17,625.04  



Note
The 2022 financial details are as at 22nd March 2022