|
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
|
|
|
