|
Menzies Community School (5298)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
137,594.00 |
Student and School Characteristics |
$ |
605,199.05 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
95,663.76 |
Operational Response Allocation |
$ |
14,644.58 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
853,101.39 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
853,101.39 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
3 |
0 |
$14,976.00 |
Pre-primary |
1 |
0 |
$8,673.00 |
Year 1 |
1 |
0 |
$8,673.00 |
Year 2 |
2 |
0 |
$17,346.00 |
Year 3 |
2 |
0 |
$17,346.00 |
Year 4 |
0 |
0 |
$0.00 |
Year 5 |
3 |
0 |
$21,741.00 |
Year 6 |
0 |
0 |
$0.00 |
Year 9 |
3 |
0 |
$28,449.00 |
Year 11 |
2 |
0 |
$20,390.00 |
Total |
17 |
0 |
$137,594.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
16.00 |
$38,686.31 |
Disability |
17.50 |
$94,638.50 |
English as an Additional Language or Dialect |
3.00 |
$9,913.37 |
Social Disadvantage |
13.83 |
$17,606.92 |
Sub Total |
|
$160,845.10 |
|
School Characteristics |
Enrolment-Linked Base |
$351,961.11 |
Locality |
$92,392.84 |
Sub Total |
|
$444,353.95 |
|
Total |
$605,199.05 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$56,941.29 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$9,090.14 |
Targeted Initiative: Local Access |
$18,638.33 |
Targeted Initiative: Preschool Reform Agreement |
$2,994.00 |
Targeted Initiative: Two-way Science Initiative |
$8,000.00 |
Total |
$95,663.76 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$4,644.58 |
Operational Response: Covid-19 Support to Schools |
$10,000.00 |
Total |
$14,644.58 |
Note |
The 2022 financial details are as at 22nd March 2022
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