|
Mount Pleasant Primary School (5330)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
4,746,514.00 |
| Student and School Characteristics |
$ |
787,528.40 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
118,890.68 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,652,933.08 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
48 |
0 |
$262,464.00 |
| Pre-primary |
62 |
0 |
$589,000.00 |
| Year 1 |
68 |
0 |
$646,000.00 |
| Year 2 |
62 |
0 |
$589,000.00 |
| Year 3 |
92 |
0 |
$874,000.00 |
| Year 4 |
87 |
0 |
$690,606.00 |
| Year 5 |
65 |
0 |
$515,970.00 |
| Year 6 |
73 |
0 |
$579,474.00 |
| Total |
557 |
0 |
$4,746,514.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
5.00 |
$10,278.00 |
| Disability |
30.75 |
$425,851.57 |
| English as an Additional Language or Dialect |
83.00 |
$259,235.70 |
| Social Disadvantage |
13.90 |
$10,301.36 |
| Sub Total |
|
$705,666.63 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$81,861.77 |
| Locality |
$0.00 |
| Sub Total |
|
$81,861.77 |
| |
| Total |
$787,528.40 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$1,446.71 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$14,655.72 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$52,464.00 |
| Total |
$118,890.68 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
