|
Ellen Stirling Primary School (5805)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
5,292,633.00 |
Student and School Characteristics |
$ |
1,207,694.33 |
Disability Adjustments |
$ |
18,469.09 |
Targeted Initiatives |
$ |
206,696.94 |
Operational Response Allocation |
$ |
500.00 |
Regional Allocation |
$ |
0.00 |
Total 2023 |
$ |
6,725,993.36 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
6,725,993.36 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
60 |
0 |
$316,980.00 |
Pre-primary |
71 |
0 |
$651,638.00 |
Year 1 |
65 |
0 |
$596,570.00 |
Year 2 |
93 |
0 |
$853,554.00 |
Year 3 |
80 |
0 |
$734,240.00 |
Year 4 |
84 |
0 |
$644,196.00 |
Year 5 |
87 |
0 |
$667,203.00 |
Year 6 |
108 |
0 |
$828,252.00 |
Total |
648 |
0 |
$5,292,633.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
71.00 |
$154,014.31 |
Disability |
79.42 |
$659,583.60 |
English as an Additional Language or Dialect |
48.00 |
$127,651.48 |
Social Disadvantage |
270.33 |
$266,444.94 |
Sub Total |
|
$1,207,694.33 |
|
School Characteristics |
Enrolment-Linked Base |
$0.00 |
Locality |
$0.00 |
Sub Total |
|
$0.00 |
|
Total |
$1,207,694.33 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$72,836.39 |
Targeted Initiative: Additional Educational Adjustment |
$19,136.67 |
Targeted Initiative: Commonwealth Grants |
$10,000.00 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$16,625.40 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
Targeted Initiative: Preschool Reform Agreement |
$63,360.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
Total |
$206,696.94 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Host School Psychologists |
$500.00 |
Total |
$500.00 |
Note |
The 2023 financial details are as at 28th March 2023
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