Middle Swan Primary School (5426)

Student-Centred Funding

2024 Results   
Student-Centred Funding - 2024
Per Student Funding $ 3,063,328.00
Student and School Characteristics $ 1,499,638.08
Disability Adjustments $ 0.00
Targeted Initiatives $ 181,482.85
Operational Response Allocation $ 6,255.00
Regional Allocation $ 0.00
Total 2024 $ 4,750,703.93



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 39 0 $213,252.00  
Pre-primary 31 0 $294,500.00  
Year 1 42 0 $399,000.00  
Year 2 57 0 $541,500.00  
Year 3 43 0 $408,500.00  
Year 4 51 0 $404,838.00  
Year 5 47 0 $373,086.00  
Year 6 54 0 $428,652.00  
Total 364 0 $3,063,328.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 84.00 $194,526.30  
Disability 82.29 $813,491.53  
English as an Additional Language or Dialect 1.00 $3,209.00  
Social Disadvantage 169.06 $176,236.88  
Sub Total $1,187,463.71  
 
School Characteristics
Enrolment-Linked Base $312,174.37  
Locality $0.00  
Sub Total $312,174.37  
 
Total $1,499,638.08  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $87,147.37  
Targeted Initiative: Additional Educational Adjustment $14,137.74  
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 $181,482.85  


Operational Response Allocation (Detail)
  Amount
Operational Response: Dental Therapy Clinics $5,755.00  
Operational Response: Host School Psychologists $500.00  
Total $6,255.00  



Note
The 2024 financial details are as at 26th March 2024