|
Margaret River Primary School (5287)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
5,710,473.00 |
| Student and School Characteristics |
$ |
618,191.17 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
127,152.48 |
| Operational Response Allocation |
$ |
300.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
6,456,116.65 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
6,456,116.65 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
73 |
0 |
$353,977.00 |
| Pre-primary |
78 |
0 |
$648,258.00 |
| Year 1 |
87 |
0 |
$723,057.00 |
| Year 2 |
89 |
0 |
$739,679.00 |
| Year 3 |
108 |
0 |
$897,588.00 |
| Year 4 |
105 |
0 |
$727,230.00 |
| Year 5 |
127 |
0 |
$879,602.00 |
| Year 6 |
107 |
0 |
$741,082.00 |
| Total |
774 |
0 |
$5,710,473.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
19.00 |
$37,481.00 |
| Disability |
63.40 |
$468,625.22 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
132.11 |
$99,825.23 |
| Sub Total |
|
$605,931.45 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$12,259.72 |
| Sub Total |
|
$12,259.72 |
| |
| Total |
$618,191.17 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| 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: Independent Public School Development and Selection Program |
$1,212.95 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: Local Schools Community Fund |
$7,900.00 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$70,810.00 |
| Targeted Initiative: Sporting Schools Programme |
$2,800.00 |
| Total |
$127,152.48 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$300.00 |
| Total |
$300.00 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
