|
Mandurah Primary School (5283)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
2,021,801.00 |
| Student and School Characteristics |
$ |
967,303.67 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
166,455.48 |
| Operational Response Allocation |
$ |
17,356.40 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
3,172,916.55 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,172,916.55 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
34 |
0 |
$169,728.00 |
| Pre-primary |
45 |
0 |
$390,285.00 |
| Year 1 |
31 |
0 |
$268,863.00 |
| Year 2 |
24 |
0 |
$208,152.00 |
| Year 3 |
35 |
0 |
$303,555.00 |
| Year 4 |
34 |
0 |
$246,398.00 |
| Year 5 |
36 |
0 |
$260,892.00 |
| Year 6 |
24 |
0 |
$173,928.00 |
| Total |
263 |
0 |
$2,021,801.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
55.00 |
$112,780.84 |
| Disability |
60.81 |
$247,047.45 |
| English as an Additional Language or Dialect |
11.00 |
$24,888.00 |
| Social Disadvantage |
176.06 |
$187,672.94 |
| Sub Total |
|
$572,389.23 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$394,914.44 |
| Locality |
$0.00 |
| Sub Total |
|
$394,914.44 |
| |
| Total |
$967,303.67 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$68,329.55 |
| Targeted Initiative: Changing Health Acting Together (CHAT) Professional Learning and School Grants |
$5,000.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,247.17 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$33,932.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$29,426.77 |
| Total |
$166,455.48 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$12,356.40 |
| Operational Response: Covid-19 Support to Schools |
$5,000.00 |
| Total |
$17,356.40 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
