|
Manjimup Primary School (5284)
|
Student-Centred Funding
|
| 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.
|
|
|
