|
Mosman Park Primary School (5317)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,524,000.00 |
| Student and School Characteristics |
$ |
570,362.50 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
98,619.59 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,192,982.09 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
38 |
0 |
$207,784.00 |
| Pre-primary |
50 |
0 |
$475,000.00 |
| Year 1 |
43 |
0 |
$408,500.00 |
| Year 2 |
50 |
0 |
$475,000.00 |
| Year 3 |
54 |
0 |
$513,000.00 |
| Year 4 |
71 |
0 |
$563,598.00 |
| Year 5 |
54 |
0 |
$428,652.00 |
| Year 6 |
57 |
0 |
$452,466.00 |
| Total |
417 |
0 |
$3,524,000.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
16.00 |
$34,260.00 |
| Disability |
24.92 |
$248,107.84 |
| English as an Additional Language or Dialect |
8.00 |
$24,067.50 |
| Social Disadvantage |
19.81 |
$17,120.02 |
| Sub Total |
|
$323,555.36 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$246,807.14 |
| Locality |
$0.00 |
| Sub Total |
|
$246,807.14 |
| |
| Total |
$570,362.50 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$41,534.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$32,268.36 |
| Total |
$98,619.59 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
