|
Medina Primary School (5294)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
1,406,666.00 |
| Student and School Characteristics |
$ |
825,498.25 |
| Disability Adjustments |
$ |
30,223.32 |
| Targeted Initiatives |
$ |
248,551.75 |
| Operational Response Allocation |
$ |
5,614.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
2,516,553.32 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,516,553.32 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
21 |
0 |
$101,829.00 |
| Pre-primary |
21 |
0 |
$174,531.00 |
| Year 1 |
23 |
0 |
$191,153.00 |
| Year 2 |
31 |
0 |
$257,641.00 |
| Year 3 |
32 |
0 |
$265,952.00 |
| Year 4 |
23 |
0 |
$159,298.00 |
| Year 5 |
11 |
0 |
$76,186.00 |
| Year 6 |
26 |
0 |
$180,076.00 |
| Total |
188 |
0 |
$1,406,666.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
42.00 |
$83,248.78 |
| Disability |
61.05 |
$152,123.19 |
| English as an Additional Language or Dialect |
7.00 |
$19,915.00 |
| Social Disadvantage |
124.10 |
$136,773.28 |
| Sub Total |
|
$392,060.25 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$433,438.00 |
| Locality |
$0.00 |
| Sub Total |
|
$433,438.00 |
| |
| Total |
$825,498.25 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$108,356.00 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,061.42 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,489.13 |
| Targeted Initiative: KindiLink Project |
$54,804.60 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$20,370.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,330.20 |
| Targeted Initiative: Sporting Schools Programme |
$2,200.00 |
| Total |
$248,551.75 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,614.00 |
| Total |
$5,614.00 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
