|
Medina Primary School (5294)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
1,215,529.00 |
| Student and School Characteristics |
$ |
832,460.29 |
| Disability Adjustments |
$ |
9,331.52 |
| Targeted Initiatives |
$ |
241,469.49 |
| Operational Response Allocation |
$ |
21,783.73 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
2,320,574.03 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,320,574.03 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
11 |
0 |
$54,912.00 |
| Pre-primary |
19 |
0 |
$164,787.00 |
| Year 1 |
27 |
0 |
$234,171.00 |
| Year 2 |
15 |
0 |
$130,095.00 |
| Year 3 |
16 |
0 |
$138,768.00 |
| Year 4 |
22 |
0 |
$159,434.00 |
| Year 5 |
26 |
0 |
$188,422.00 |
| Year 6 |
20 |
0 |
$144,940.00 |
| Total |
156 |
0 |
$1,215,529.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
38.00 |
$79,544.70 |
| Disability |
36.14 |
$188,789.48 |
| English as an Additional Language or Dialect |
2.00 |
$5,856.00 |
| Social Disadvantage |
102.36 |
$112,039.11 |
| Sub Total |
|
$386,229.29 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$446,231.00 |
| Locality |
$0.00 |
| Sub Total |
|
$446,231.00 |
| |
| Total |
$832,460.29 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$113,882.58 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: KindiLink Project |
$56,611.50 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$10,978.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Sporting Schools Programme |
$2,700.00 |
| Total |
$241,469.49 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$11,141.73 |
| Operational Response: Covid-19 Support to Schools |
$5,000.00 |
| Operational Response: Dental Therapy Clinics |
$5,642.00 |
| Total |
$21,783.73 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
