|
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
|
|
|
