|
Maida Vale Primary School (5282)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
3,204,645.00 |
Student and School Characteristics |
$ |
664,937.37 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
120,197.05 |
Operational Response Allocation |
$ |
9,710.05 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
3,999,489.47 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
3,999,489.47 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
41 |
0 |
$204,672.00 |
Pre-primary |
51 |
0 |
$442,323.00 |
Year 1 |
53 |
0 |
$459,669.00 |
Year 2 |
45 |
0 |
$390,285.00 |
Year 3 |
49 |
0 |
$424,977.00 |
Year 4 |
53 |
0 |
$384,091.00 |
Year 5 |
69 |
0 |
$500,043.00 |
Year 6 |
55 |
0 |
$398,585.00 |
Total |
416 |
0 |
$3,204,645.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
19.00 |
$38,572.50 |
Disability |
40.84 |
$313,301.51 |
English as an Additional Language or Dialect |
9.00 |
$20,496.00 |
Social Disadvantage |
85.15 |
$64,431.76 |
Sub Total |
|
$436,801.77 |
|
School Characteristics |
Enrolment-Linked Base |
$228,135.60 |
Locality |
$0.00 |
Sub Total |
|
$228,135.60 |
|
Total |
$664,937.37 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: In School State Funded Chaplaincy Program |
$21,602.13 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
Targeted Initiative: Preschool Reform Agreement |
$40,918.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$31,879.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
Targeted Initiative: Sporting Schools Programme |
$2,500.00 |
Total |
$120,197.05 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$9,710.05 |
Total |
$9,710.05 |
Note |
The 2022 financial details are as at 22nd March 2022
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