|
Mosman Park Primary School (5317)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
3,570,464.00 |
| Student and School Characteristics |
$ |
766,606.75 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
107,874.48 |
| Operational Response Allocation |
$ |
400.00 |
| Regional Allocation |
$ |
4,000.00 |
| Total 2026 |
$ |
4,449,345.23 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
33 |
0 |
$199,254.00 |
| Pre-primary |
41 |
0 |
$430,090.00 |
| Year 1 |
43 |
0 |
$451,070.00 |
| Year 2 |
59 |
0 |
$618,910.00 |
| Year 3 |
38 |
0 |
$398,620.00 |
| Year 4 |
50 |
0 |
$438,250.00 |
| Year 5 |
52 |
0 |
$455,780.00 |
| Year 6 |
66 |
0 |
$578,490.00 |
| Total |
382 |
0 |
$3,570,464.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
10.00 |
$25,220.00 |
| Disability |
46.04 |
$381,172.90 |
| English as an Additional Language or Dialect |
9.00 |
$30,115.50 |
| Social Disadvantage |
14.19 |
$13,792.44 |
| Sub Total |
|
$450,300.84 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$316,305.91 |
| Locality |
$0.00 |
| Sub Total |
|
$316,305.91 |
| |
| Total |
$766,606.75 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Preschool Reform Agreement |
$39,831.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$329.93 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$32,679.93 |
| Total |
$107,874.48 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Minor Works |
$400.00 |
| Total |
$400.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$4,000.00 |
| Total |
$4,000.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
