Mosman Park Primary School (5317)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 3,497,730.00
Student and School Characteristics $ 407,794.69
Disability Adjustments $ 31,476.96
Targeted Initiatives $ 91,103.27
Operational Response Allocation $ 11,746.97
Regional Allocation $ 0.00
Total 2022 $ 4,039,851.89
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,039,851.89



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 32 0 $159,744.00  
Pre-primary 52 0 $450,996.00  
Year 1 61 0 $529,053.00  
Year 2 65 0 $563,745.00  
Year 3 69 0 $598,437.00  
Year 4 63 0 $456,561.00  
Year 5 51 0 $369,597.00  
Year 6 51 0 $369,597.00  
Total 444 0 $3,497,730.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 13.00 $27,105.00  
Disability 18.26 $161,526.74  
English as an Additional Language or Dialect 4.00 $10,248.00  
Social Disadvantage 20.58 $17,035.62  
Sub Total $215,915.36  
 
School Characteristics
Enrolment-Linked Base $191,879.33  
Locality $0.00  
Sub Total $191,879.33  
 
Total $407,794.69  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,220.51  
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: Preschool Reform Agreement $31,936.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $29,426.77  
Total $91,103.27  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $11,746.97  
Total $11,746.97  



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