Manjimup Primary School (5284)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 1,794,520.00
Student and School Characteristics $ 769,820.61
Disability Adjustments $ 0.00
Targeted Initiatives $ 121,672.13
Operational Response Allocation $ 280.00
Regional Allocation $ 16,450.00
Total 2020 $ 2,702,742.74
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,702,742.74



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 21 0 $101,829.00  
Pre-primary 36 0 $299,196.00  
Year 1 26 0 $216,086.00  
Year 2 22 0 $182,842.00  
Year 3 33 0 $274,263.00  
Year 4 34 0 $235,484.00  
Year 5 32 0 $221,632.00  
Year 6 38 0 $263,188.00  
Total 242 0 $1,794,520.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 23.00 $44,148.73  
Disability 53.11 $110,467.47  
English as an Additional Language or Dialect 5.00 $9,957.50  
Social Disadvantage 120.64 $117,925.07  
Sub Total $282,498.77  
 
School Characteristics
Enrolment-Linked Base $399,304.76  
Locality $88,017.08  
Sub Total $487,321.84  
 
Total $769,820.61  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $43,342.40  
Targeted Initiative: Additional support for delivery of mental health programs $11,330.20  
Targeted Initiative: In School State Funded Chaplaincy Program $21,769.13  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $20,370.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,330.20  
Targeted Initiative: Sporting Schools Programme $2,200.00  
Total $121,672.13  


Operational Response Allocation (Detail)
  Amount
Operational Response: Host School Psychologists $280.00  
Total $280.00  


Regional Allocation (Detail)
  Amount
Regional Allocation: Southwest Hosting Regional Teams in Schools $1,000.00  
Regional Allocation: Southwest Regional Network Resourcing $15,450.00  
Total $16,450.00  

Note
The 2020 financial details are as at 24th March, 2020.