Millen Primary School (5305)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 4,134,838.00
Student and School Characteristics $ 576,743.76
Disability Adjustments $ 0.00
Targeted Initiatives $ 124,657.38
Operational Response Allocation $ 9,416.16
Regional Allocation $ 0.00
Total 2022 $ 4,845,655.30
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,845,655.30



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 62 0 $309,504.00  
Pre-primary 74 0 $641,802.00  
Year 1 73 0 $633,129.00  
Year 2 70 0 $607,110.00  
Year 3 77 0 $667,821.00  
Year 4 66 0 $478,302.00  
Year 5 57 0 $413,079.00  
Year 6 53 0 $384,091.00  
Total 532 0 $4,134,838.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 43.00 $85,264.84  
Disability 27.66 $293,953.19  
English as an Additional Language or Dialect 14.00 $35,136.00  
Social Disadvantage 59.78 $51,947.56  
Sub Total $466,301.59  
 
School Characteristics
Enrolment-Linked Base $110,442.17  
Locality $0.00  
Sub Total $110,442.17  
 
Total $576,743.76  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $61,876.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $36,783.46  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Sporting Schools Programme $2,700.00  
Total $124,657.38  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $9,416.16  
Total $9,416.16  



Note
The 2022 financial details are as at 22nd March 2022