|
Maddington Primary School (5281)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
1,664,656.00 |
| Student and School Characteristics |
$ |
1,015,408.86 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
120,959.75 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
2,801,024.61 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,801,024.61 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
25 |
0 |
$132,075.00 |
| Pre-primary |
30 |
0 |
$275,340.00 |
| Year 1 |
25 |
0 |
$229,450.00 |
| Year 2 |
29 |
0 |
$266,162.00 |
| Year 3 |
27 |
0 |
$247,806.00 |
| Year 4 |
28 |
0 |
$214,732.00 |
| Year 5 |
20 |
0 |
$153,380.00 |
| Year 6 |
19 |
0 |
$145,711.00 |
| Total |
203 |
0 |
$1,664,656.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
27.00 |
$57,742.67 |
| Disability |
24.29 |
$305,968.46 |
| English as an Additional Language or Dialect |
33.00 |
$87,380.63 |
| Social Disadvantage |
87.88 |
$92,117.10 |
| Sub Total |
|
$543,208.86 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$472,200.00 |
| Locality |
$0.00 |
| Sub Total |
|
$472,200.00 |
| |
| Total |
$1,015,408.86 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$54,627.29 |
| Targeted Initiative: Additional Educational Adjustment |
$5,193.98 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Preschool Reform Agreement |
$26,400.00 |
| Targeted Initiative: Primary Science Program - Furniture |
$10,000.00 |
| Total |
$120,959.75 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
