|
Mundijong Primary School (5336)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,924,872.00 |
| Student and School Characteristics |
$ |
784,450.22 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
118,694.00 |
| Operational Response Allocation |
$ |
5,755.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,833,771.22 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
21 |
0 |
$114,828.00 |
| Pre-primary |
37 |
0 |
$351,500.00 |
| Year 1 |
28 |
0 |
$266,000.00 |
| Year 2 |
19 |
0 |
$180,500.00 |
| Year 3 |
33 |
0 |
$313,500.00 |
| Year 4 |
25 |
0 |
$198,450.00 |
| Year 5 |
32 |
0 |
$254,016.00 |
| Year 6 |
31 |
0 |
$246,078.00 |
| Total |
226 |
0 |
$1,924,872.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
11.00 |
$22,840.00 |
| Disability |
39.47 |
$173,671.92 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
119.42 |
$118,149.47 |
| Sub Total |
|
$314,661.39 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$469,788.83 |
| Locality |
$0.00 |
| Sub Total |
|
$469,788.83 |
| |
| Total |
$784,450.22 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$38,732.17 |
| Targeted Initiative: Additional Educational Adjustment |
$6,684.58 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$22,953.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$118,694.00 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child Health Services |
$5,755.00 |
| Total |
$5,755.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
