|
Margaret River Primary School (5287)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
5,117,824.00 |
| Student and School Characteristics |
$ |
553,470.69 |
| Disability Adjustments |
$ |
9,924.00 |
| Targeted Initiatives |
$ |
97,025.59 |
| Operational Response Allocation |
$ |
15,101.49 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
5,793,345.77 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
5,793,345.77 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
63 |
0 |
$314,496.00 |
| Pre-primary |
64 |
0 |
$555,072.00 |
| Year 1 |
82 |
0 |
$711,186.00 |
| Year 2 |
84 |
0 |
$728,532.00 |
| Year 3 |
79 |
0 |
$685,167.00 |
| Year 4 |
84 |
0 |
$608,748.00 |
| Year 5 |
112 |
0 |
$811,664.00 |
| Year 6 |
97 |
0 |
$702,959.00 |
| Total |
665 |
0 |
$5,117,824.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
19.00 |
$37,530.00 |
| Disability |
55.17 |
$412,231.52 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
117.64 |
$92,721.80 |
| Sub Total |
|
$542,483.32 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$10,987.37 |
| Sub Total |
|
$10,987.37 |
| |
| Total |
$553,470.69 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,223.13 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: Preschool Reform Agreement |
$62,874.00 |
| Targeted Initiative: Sporting Schools Programme |
$2,800.00 |
| Total |
$97,025.59 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$15,101.49 |
| Total |
$15,101.49 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
