|
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
|
|
|
