Medina Primary School (5294)

Student-Centred Funding


2020 Results   
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.