|
Millen Primary School (5305)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
4,450,490.00 |
| Student and School Characteristics |
$ |
660,782.33 |
| Disability Adjustments |
$ |
25,646.00 |
| Targeted Initiatives |
$ |
168,978.07 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,305,896.40 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
60 |
0 |
$328,080.00 |
| Pre-primary |
61 |
0 |
$579,500.00 |
| Year 1 |
66 |
0 |
$627,000.00 |
| Year 2 |
72 |
0 |
$684,000.00 |
| Year 3 |
72 |
0 |
$684,000.00 |
| Year 4 |
69 |
0 |
$547,722.00 |
| Year 5 |
62 |
0 |
$492,156.00 |
| Year 6 |
64 |
0 |
$508,032.00 |
| Total |
526 |
0 |
$4,450,490.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
43.00 |
$99,350.03 |
| Disability |
54.33 |
$348,102.22 |
| English as an Additional Language or Dialect |
16.00 |
$36,903.50 |
| Social Disadvantage |
51.06 |
$49,357.56 |
| Sub Total |
|
$533,713.31 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$127,069.02 |
| Locality |
$0.00 |
| Sub Total |
|
$127,069.02 |
| |
| Total |
$660,782.33 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$10,834.84 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$21,342.70 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$65,580.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$45,713.51 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$168,978.07 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
