|
Mandurah Primary School (5283)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
2,184,796.00 |
| Student and School Characteristics |
$ |
911,087.78 |
| Disability Adjustments |
$ |
35,021.93 |
| Targeted Initiatives |
$ |
157,414.55 |
| Operational Response Allocation |
$ |
3,565.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
3,291,885.26 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,291,885.26 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
33 |
0 |
$174,339.00 |
| Pre-primary |
36 |
0 |
$330,408.00 |
| Year 1 |
42 |
0 |
$385,476.00 |
| Year 2 |
31 |
0 |
$284,518.00 |
| Year 3 |
29 |
0 |
$266,162.00 |
| Year 4 |
34 |
0 |
$260,746.00 |
| Year 5 |
33 |
0 |
$253,077.00 |
| Year 6 |
30 |
0 |
$230,070.00 |
| Total |
268 |
0 |
$2,184,796.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
50.00 |
$108,163.64 |
| Disability |
33.47 |
$195,891.62 |
| English as an Additional Language or Dialect |
6.00 |
$13,950.00 |
| Social Disadvantage |
165.13 |
$181,678.27 |
| Sub Total |
|
$499,683.53 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$411,404.25 |
| Locality |
$0.00 |
| Sub Total |
|
$411,404.25 |
| |
| Total |
$911,087.78 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$72,836.39 |
| Targeted Initiative: Additional Educational Adjustment |
$13,217.86 |
| Targeted Initiative: Preschool Reform Agreement |
$34,848.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$36,512.30 |
| Total |
$157,414.55 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$3,565.00 |
| Total |
$3,565.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
