Mount Pleasant Primary School (5330)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 4,252,700.00
Student and School Characteristics $ 621,040.34
Disability Adjustments $ 0.00
Targeted Initiatives $ 112,514.45
Operational Response Allocation $ 11,901.55
Regional Allocation $ 0.00
Total 2022 $ 4,998,156.34
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,998,156.34



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 67 0 $334,464.00  
Pre-primary 60 0 $520,380.00  
Year 1 84 0 $728,532.00  
Year 2 76 0 $659,148.00  
Year 3 68 0 $589,764.00  
Year 4 70 0 $507,290.00  
Year 5 78 0 $565,266.00  
Year 6 48 0 $347,856.00  
Total 551 0 $4,252,700.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 6.00 $10,425.00  
Disability 29.34 $365,553.13  
English as an Additional Language or Dialect 62.00 $143,090.39  
Social Disadvantage 14.13 $9,936.68  
Sub Total $529,005.20  
 
School Characteristics
Enrolment-Linked Base $92,035.14  
Locality $0.00  
Sub Total $92,035.14  
 
Total $621,040.34  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $66,866.00  
Total $112,514.45  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $11,901.55  
Total $11,901.55  



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