|
Midvale Primary School (5303)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
2,148,449.00 |
| Student and School Characteristics |
$ |
1,452,528.99 |
| Disability Adjustments |
$ |
23,417.00 |
| Targeted Initiatives |
$ |
201,503.22 |
| Operational Response Allocation |
$ |
22,149.54 |
| Regional Allocation |
$ |
3,000.00 |
| Total 2022 |
$ |
3,851,047.75 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,851,047.75 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
35 |
0 |
$174,720.00 |
| Pre-primary |
41 |
0 |
$355,593.00 |
| Year 1 |
38 |
0 |
$329,574.00 |
| Year 2 |
26 |
0 |
$225,498.00 |
| Year 3 |
34 |
0 |
$294,882.00 |
| Year 4 |
35 |
0 |
$253,645.00 |
| Year 5 |
35 |
0 |
$253,645.00 |
| Year 6 |
36 |
0 |
$260,892.00 |
| Total |
280 |
0 |
$2,148,449.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
76.00 |
$159,546.55 |
| Disability |
75.90 |
$576,722.96 |
| English as an Additional Language or Dialect |
52.00 |
$132,336.27 |
| Social Disadvantage |
183.68 |
$207,415.80 |
| Sub Total |
|
$1,076,021.58 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$376,507.41 |
| Locality |
$0.00 |
| Sub Total |
|
$376,507.41 |
| |
| Total |
$1,452,528.99 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$142,353.23 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$34,930.00 |
| Targeted Initiative: Sporting Schools Programme |
$1,700.00 |
| Total |
$201,503.22 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$11,507.54 |
| Operational Response: Child Health Services |
$5,642.00 |
| Operational Response: Covid-19 Support to Schools |
$5,000.00 |
| Total |
$22,149.54 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$3,000.00 |
| Total |
$3,000.00 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
