|
Somerly Primary School (5812)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
3,847,158.00 |
| Student and School Characteristics |
$ |
1,400,957.21 |
| Disability Adjustments |
$ |
47,358.17 |
| Targeted Initiatives |
$ |
190,805.77 |
| Operational Response Allocation |
$ |
59,272.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
5,545,551.15 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
42 |
0 |
$236,124.00 |
| Pre-primary |
50 |
0 |
$488,350.00 |
| Year 1 |
50 |
0 |
$488,350.00 |
| Year 2 |
53 |
0 |
$517,651.00 |
| Year 3 |
73 |
0 |
$712,991.00 |
| Year 4 |
60 |
0 |
$489,660.00 |
| Year 5 |
46 |
0 |
$375,406.00 |
| Year 6 |
66 |
0 |
$538,626.00 |
| Total |
440 |
0 |
$3,847,158.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
36.00 |
$80,617.18 |
| Disability |
90.26 |
$810,667.35 |
| English as an Additional Language or Dialect |
33.00 |
$90,487.57 |
| Social Disadvantage |
188.33 |
$191,843.68 |
| Sub Total |
|
$1,173,615.78 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$227,341.43 |
| Locality |
$0.00 |
| Sub Total |
|
$227,341.43 |
| |
| Total |
$1,400,957.21 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$39,878.41 |
| Targeted Initiative: Additional Educational Adjustment |
$32,521.76 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: National Quality Standard Implementation |
$5,954.91 |
| Targeted Initiative: Preschool Reform Agreement |
$47,208.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Total |
$190,805.77 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,813.00 |
| Operational Response: Faults Management Program |
$52,859.00 |
| Operational Response: Host School Psychologists |
$300.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$59,272.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
