|
Merredin College (4194)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
5,211,038.00 |
| Student and School Characteristics |
$ |
2,580,877.40 |
| Disability Adjustments |
$ |
134,777.15 |
| Targeted Initiatives |
$ |
797,122.90 |
| Operational Response Allocation |
$ |
129,401.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
8,853,216.45 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
33 |
0 |
$180,444.00 |
| Pre-primary |
21 |
0 |
$199,500.00 |
| Year 1 |
28 |
0 |
$266,000.00 |
| Year 2 |
32 |
0 |
$304,000.00 |
| Year 3 |
29 |
0 |
$275,500.00 |
| Year 4 |
24 |
0 |
$190,512.00 |
| Year 5 |
28 |
0 |
$222,264.00 |
| Year 6 |
36 |
0 |
$285,768.00 |
| Year 7 |
52 |
0 |
$540,124.00 |
| Year 8 |
59 |
0 |
$612,833.00 |
| Year 9 |
52 |
0 |
$540,124.00 |
| Year 10 |
61 |
0 |
$633,607.00 |
| Year 11 |
45 |
0 |
$502,515.00 |
| Year 12 |
41 |
0 |
$457,847.00 |
| Total |
541 |
0 |
$5,211,038.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
102.00 |
$232,246.31 |
| Disability |
96.64 |
$714,293.30 |
| English as an Additional Language or Dialect |
18.00 |
$48,135.00 |
| Social Disadvantage |
264.03 |
$288,825.02 |
| Sub Total |
|
$1,283,499.63 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$884,284.51 |
| Locality |
$413,093.26 |
| Sub Total |
|
$1,297,377.77 |
| |
| Total |
$2,580,877.40 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$37,468.72 |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$29,089.98 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$14,259.61 |
| Targeted Initiative: Independent Learning Co-ordinators |
$76,521.07 |
| Targeted Initiative: KindiLink Project |
$62,241.77 |
| Targeted Initiative: Preschool Reform Agreement |
$36,069.00 |
| Targeted Initiative: Small Secondary Schools |
$332,334.00 |
| Targeted Initiative: VET delivered to secondary students |
$94,103.68 |
| Total |
$797,122.90 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$128,551.00 |
| Operational Response: Host School Psychologists |
$850.00 |
| Total |
$129,401.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
