|
Mundaring Primary School (5335)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,658,874.00 |
| Student and School Characteristics |
$ |
967,659.75 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
95,096.59 |
| Operational Response Allocation |
$ |
300.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,721,930.34 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$213,252.00 |
| Pre-primary |
43 |
0 |
$408,500.00 |
| Year 1 |
45 |
0 |
$427,500.00 |
| Year 2 |
30 |
0 |
$285,000.00 |
| Year 3 |
40 |
0 |
$380,000.00 |
| Year 4 |
47 |
0 |
$373,086.00 |
| Year 5 |
34 |
0 |
$269,892.00 |
| Year 6 |
38 |
0 |
$301,644.00 |
| Total |
316 |
0 |
$2,658,874.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
23.00 |
$48,279.45 |
| Disability |
54.30 |
$487,652.14 |
| English as an Additional Language or Dialect |
4.00 |
$8,022.50 |
| Social Disadvantage |
59.95 |
$52,884.05 |
| Sub Total |
|
$596,838.14 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$370,821.61 |
| Locality |
$0.00 |
| Sub Total |
|
$370,821.61 |
| |
| Total |
$967,659.75 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$14,898.85 |
| 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: Preschool Reform Agreement |
$42,627.00 |
| Total |
$95,096.59 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$300.00 |
| Total |
$300.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
