|
Marmion Primary School (5288)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,082,724.00 |
| Student and School Characteristics |
$ |
702,638.32 |
| Disability Adjustments |
$ |
14,777.00 |
| Targeted Initiatives |
$ |
80,569.80 |
| Operational Response Allocation |
$ |
16,649.96 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,897,359.08 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
38 |
0 |
$207,784.00 |
| Pre-primary |
44 |
0 |
$418,000.00 |
| Year 1 |
44 |
0 |
$418,000.00 |
| Year 2 |
46 |
0 |
$437,000.00 |
| Year 3 |
60 |
0 |
$570,000.00 |
| Year 4 |
32 |
0 |
$254,016.00 |
| Year 5 |
59 |
0 |
$468,342.00 |
| Year 6 |
39 |
0 |
$309,582.00 |
| Total |
362 |
0 |
$3,082,724.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$4,568.00 |
| Disability |
20.32 |
$375,373.25 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
12.13 |
$8,689.97 |
| Sub Total |
|
$388,631.22 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$314,007.10 |
| Locality |
$0.00 |
| Sub Total |
|
$314,007.10 |
| |
| Total |
$702,638.32 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$1,465.06 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$41,534.00 |
| Total |
$80,569.80 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$10,894.96 |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$16,649.96 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
