|
Middle Swan Primary School (5426)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
2,916,976.00 |
| Student and School Characteristics |
$ |
1,283,356.63 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
170,207.82 |
| Operational Response Allocation |
$ |
6,563.00 |
| Regional Allocation |
$ |
3,500.00 |
| Total 2025 |
$ |
4,380,603.45 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
20 |
0 |
$112,440.00 |
| Pre-primary |
43 |
0 |
$419,981.00 |
| Year 1 |
30 |
0 |
$293,010.00 |
| Year 2 |
40 |
0 |
$390,680.00 |
| Year 3 |
58 |
0 |
$566,486.00 |
| Year 4 |
42 |
0 |
$342,762.00 |
| Year 5 |
46 |
0 |
$375,406.00 |
| Year 6 |
51 |
0 |
$416,211.00 |
| Total |
330 |
0 |
$2,916,976.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
80.00 |
$191,679.44 |
| Disability |
64.37 |
$570,355.75 |
| English as an Additional Language or Dialect |
1.00 |
$3,299.00 |
| Social Disadvantage |
158.70 |
$166,334.04 |
| Sub Total |
|
$931,668.23 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$351,688.40 |
| Locality |
$0.00 |
| Sub Total |
|
$351,688.40 |
| |
| Total |
$1,283,356.63 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$89,726.41 |
| Targeted Initiative: Additional Educational Adjustment |
$14,020.76 |
| 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: Consent and Respectful Relationships Education (CRRE) |
$5,000.00 |
| Targeted Initiative: Preschool Reform Agreement |
$22,480.00 |
| Total |
$170,207.82 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,813.00 |
| Operational Response: Host School Psychologists |
$450.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$6,563.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$3,500.00 |
| Total |
$3,500.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
