|
Manjimup Primary School (5284)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
2,078,036.00 |
Student and School Characteristics |
$ |
872,214.64 |
Disability Adjustments |
$ |
25,646.00 |
Targeted Initiatives |
$ |
166,052.64 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
15,843.00 |
Total 2024 |
$ |
3,157,792.28 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
20 |
0 |
$109,360.00 |
Pre-primary |
32 |
0 |
$304,000.00 |
Year 1 |
26 |
0 |
$247,000.00 |
Year 2 |
38 |
0 |
$361,000.00 |
Year 3 |
26 |
0 |
$247,000.00 |
Year 4 |
41 |
0 |
$325,458.00 |
Year 5 |
28 |
0 |
$222,264.00 |
Year 6 |
33 |
0 |
$261,954.00 |
Total |
244 |
0 |
$2,078,036.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
20.00 |
$42,641.76 |
Disability |
28.21 |
$145,291.79 |
English as an Additional Language or Dialect |
8.00 |
$22,463.00 |
Social Disadvantage |
103.48 |
$110,154.03 |
Sub Total |
|
$320,550.58 |
|
School Characteristics |
Enrolment-Linked Base |
$447,185.21 |
Locality |
$104,478.85 |
Sub Total |
|
$551,664.06 |
|
Total |
$872,214.64 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$51,642.89 |
Targeted Initiative: Additional Educational Adjustment |
$17,332.59 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Preschool Reform Agreement |
$21,860.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$37,646.42 |
Total |
$166,052.64 |
Regional Allocation (Detail)
|
Amount |
Regional Allocation: Southwest Regional Network Resourcing |
$15,843.00 |
Total |
$15,843.00 |
Note |
The 2024 financial details are as at 26th March 2024
|
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