|
Margaret River Primary School (5287)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
5,394,468.00 |
| Student and School Characteristics |
$ |
713,689.00 |
| Disability Adjustments |
$ |
9,762.24 |
| Targeted Initiatives |
$ |
128,024.43 |
| Operational Response Allocation |
$ |
900.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
6,246,843.67 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
6,246,843.67 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
59 |
0 |
$311,697.00 |
| Pre-primary |
72 |
0 |
$660,816.00 |
| Year 1 |
69 |
0 |
$633,282.00 |
| Year 2 |
88 |
0 |
$807,664.00 |
| Year 3 |
90 |
0 |
$826,020.00 |
| Year 4 |
79 |
0 |
$605,851.00 |
| Year 5 |
95 |
0 |
$728,555.00 |
| Year 6 |
107 |
0 |
$820,583.00 |
| Total |
659 |
0 |
$5,394,468.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
22.00 |
$47,429.00 |
| Disability |
51.56 |
$553,502.15 |
| English as an Additional Language or Dialect |
2.00 |
$4,650.00 |
| Social Disadvantage |
116.11 |
$96,526.56 |
| Sub Total |
|
$702,107.71 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$11,581.29 |
| Sub Total |
|
$11,581.29 |
| |
| Total |
$713,689.00 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$17,770.11 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Preschool Reform Agreement |
$62,304.00 |
| Total |
$128,024.43 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$900.00 |
| Total |
$900.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
