Middle Swan Primary School (5426)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 3,463,312.00
Student and School Characteristics $ 1,140,745.91
Disability Adjustments $ 0.00
Targeted Initiatives $ 160,770.23
Operational Response Allocation $ 19,756.78
Regional Allocation $ 0.00
Total 2022 $ 4,784,584.92
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,784,584.92



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 50 0 $249,600.00  
Pre-primary 62 0 $537,726.00  
Year 1 48 0 $416,304.00  
Year 2 60 0 $520,380.00  
Year 3 61 0 $529,053.00  
Year 4 60 0 $434,820.00  
Year 5 48 0 $347,856.00  
Year 6 59 0 $427,573.00  
Total 448 0 $3,463,312.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 112.00 $230,251.87  
Disability 81.25 $474,633.24  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 241.92 $238,403.58  
Sub Total $943,288.69  
 
School Characteristics
Enrolment-Linked Base $197,457.22  
Locality $0.00  
Sub Total $197,457.22  
 
Total $1,140,745.91  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $76,870.74  
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: Preschool Reform Agreement $49,900.00  
Total $160,770.23  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $14,114.78  
Operational Response: Dental Therapy Clinics $5,642.00  
Total $19,756.78  



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