Somerly Primary School (5812)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 3,578,958.00
Student and School Characteristics $ 980,046.27
Disability Adjustments $ 12,434.62
Targeted Initiatives $ 155,129.57
Operational Response Allocation $ 76,345.11
Regional Allocation $ 0.00
Total 2021 $ 4,802,913.57
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,802,913.57



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 57 0 $280,098.00  
Pre-primary 58 0 $495,204.00  
Year 1 51 0 $435,438.00  
Year 2 68 0 $580,584.00  
Year 3 69 0 $589,122.00  
Year 4 57 0 $406,638.00  
Year 5 61 0 $435,174.00  
Year 6 50 0 $356,700.00  
Total 471 0 $3,578,958.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 32.00 $62,990.75  
Disability 74.01 $483,934.02  
English as an Additional Language or Dialect 39.00 $103,901.30  
Social Disadvantage 173.75 $156,249.76  
Sub Total $807,075.83  
 
School Characteristics
Enrolment-Linked Base $172,970.44  
Locality $0.00  
Sub Total $172,970.44  
 
Total $980,046.27  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $33,309.72  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,117.66  
Targeted Initiative: In School State Funded Chaplaincy Program $1,852.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $56,031.00  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: Sporting Schools Programme $2,100.00  
Total $155,129.57  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $19,681.11  
Operational Response: Dental Therapy Clinics $5,614.00  
Operational Response: Faults Management Program $51,050.00  
Total $76,345.11  



Note
The 2021 financial details are as at 24th March, 2021.