|
Medina Primary School (5294)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,361,514.00 |
| Student and School Characteristics |
$ |
906,796.56 |
| Disability Adjustments |
$ |
65,944.00 |
| Targeted Initiatives |
$ |
271,880.91 |
| Operational Response Allocation |
$ |
5,755.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,611,890.47 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
18 |
0 |
$98,424.00 |
| Pre-primary |
27 |
0 |
$256,500.00 |
| Year 1 |
12 |
0 |
$114,000.00 |
| Year 2 |
22 |
0 |
$209,000.00 |
| Year 3 |
26 |
0 |
$247,000.00 |
| Year 4 |
13 |
0 |
$103,194.00 |
| Year 5 |
21 |
0 |
$166,698.00 |
| Year 6 |
21 |
0 |
$166,698.00 |
| Total |
160 |
0 |
$1,361,514.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
36.00 |
$81,951.58 |
| Disability |
61.31 |
$232,244.51 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
89.76 |
$103,873.47 |
| Sub Total |
|
$418,069.56 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$906,796.56 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$129,107.22 |
| Targeted Initiative: Additional Educational Adjustment |
$7,349.70 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,937.48 |
| Targeted Initiative: KindiLink Project |
$62,241.77 |
| Targeted Initiative: Preschool Reform Agreement |
$19,674.00 |
| Total |
$271,880.91 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$5,755.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
