|
Menzies Community School (5298)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
304,762.00 |
| Student and School Characteristics |
$ |
847,513.12 |
| Disability Adjustments |
$ |
-52,386.00 |
| Targeted Initiatives |
$ |
134,033.51 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
1,233,922.63 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
1 |
0 |
$5,468.00 |
| Pre-primary |
4 |
0 |
$38,000.00 |
| Year 1 |
5 |
0 |
$47,500.00 |
| Year 2 |
1 |
0 |
$9,500.00 |
| Year 3 |
3 |
0 |
$28,500.00 |
| Year 4 |
7 |
0 |
$55,566.00 |
| Year 5 |
3 |
0 |
$23,814.00 |
| Year 6 |
4 |
0 |
$31,752.00 |
| Year 7 |
3 |
0 |
$31,161.00 |
| Year 11 |
2 |
0 |
$22,334.00 |
| Year 12 |
1 |
0 |
$11,167.00 |
| Total |
34 |
0 |
$304,762.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
31.00 |
$88,590.58 |
| Disability |
25.33 |
$163,233.11 |
| English as an Additional Language or Dialect |
3.00 |
$10,000.29 |
| Social Disadvantage |
30.78 |
$43,434.07 |
| Sub Total |
|
$305,258.05 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$407,473.31 |
| Locality |
$134,781.76 |
| Sub Total |
|
$542,255.07 |
| |
| Total |
$847,513.12 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$64,553.61 |
| Targeted Initiative: Additional Educational Adjustment |
$3,332.78 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: Local Access |
$30,608.43 |
| Targeted Initiative: Preschool Reform Agreement |
$1,093.00 |
| Targeted Initiative: VET delivered to secondary students |
$4,665.00 |
| Total |
$134,033.51 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
