|
Mount Pleasant Primary School (5330)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
4,810,093.00 |
| Student and School Characteristics |
$ |
871,813.72 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
134,410.29 |
| Operational Response Allocation |
$ |
300.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
5,816,617.01 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
59 |
0 |
$331,698.00 |
| Pre-primary |
51 |
0 |
$498,117.00 |
| Year 1 |
64 |
0 |
$625,088.00 |
| Year 2 |
78 |
0 |
$761,826.00 |
| Year 3 |
70 |
0 |
$683,690.00 |
| Year 4 |
86 |
0 |
$701,846.00 |
| Year 5 |
86 |
0 |
$701,846.00 |
| Year 6 |
62 |
0 |
$505,982.00 |
| Total |
556 |
0 |
$4,810,093.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$8,218.00 |
| Disability |
41.56 |
$523,744.12 |
| English as an Additional Language or Dialect |
73.00 |
$236,896.70 |
| Social Disadvantage |
15.00 |
$10,636.69 |
| Sub Total |
|
$779,495.51 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$92,318.21 |
| Locality |
$0.00 |
| Sub Total |
|
$92,318.21 |
| |
| Total |
$871,813.72 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$2,851.60 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$66,316.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Total |
$134,410.29 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$300.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
