|
Mount Lawley Primary School (5325)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
4,357,558.00 |
| Student and School Characteristics |
$ |
489,546.99 |
| Disability Adjustments |
$ |
51,292.00 |
| Targeted Initiatives |
$ |
126,636.49 |
| Operational Response Allocation |
$ |
5,755.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,030,788.48 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
54 |
0 |
$295,272.00 |
| Pre-primary |
62 |
0 |
$589,000.00 |
| Year 1 |
57 |
0 |
$541,500.00 |
| Year 2 |
74 |
0 |
$703,000.00 |
| Year 3 |
70 |
0 |
$665,000.00 |
| Year 4 |
47 |
0 |
$373,086.00 |
| Year 5 |
78 |
0 |
$619,164.00 |
| Year 6 |
72 |
0 |
$571,536.00 |
| Total |
514 |
0 |
$4,357,558.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$4,568.00 |
| Disability |
17.70 |
$252,286.42 |
| English as an Additional Language or Dialect |
31.00 |
$78,871.73 |
| Social Disadvantage |
18.95 |
$15,755.46 |
| Sub Total |
|
$351,481.61 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$138,065.38 |
| Locality |
$0.00 |
| Sub Total |
|
$138,065.38 |
| |
| Total |
$489,546.99 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$2,461.81 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$59,022.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$40,335.45 |
| Total |
$126,636.49 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$5,755.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
