|
Middle Swan Primary School (5426)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
3,098,300.00 |
| Student and School Characteristics |
$ |
1,601,767.65 |
| Disability Adjustments |
$ |
28,313.00 |
| Targeted Initiatives |
$ |
276,949.68 |
| Operational Response Allocation |
$ |
6,321.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
5,011,651.33 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$241,520.00 |
| Pre-primary |
26 |
0 |
$272,740.00 |
| Year 1 |
42 |
0 |
$440,580.00 |
| Year 2 |
33 |
0 |
$346,170.00 |
| Year 3 |
46 |
0 |
$482,540.00 |
| Year 4 |
57 |
0 |
$499,605.00 |
| Year 5 |
44 |
0 |
$385,660.00 |
| Year 6 |
49 |
0 |
$429,485.00 |
| Total |
337 |
0 |
$3,098,300.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
85.00 |
$214,653.48 |
| Disability |
77.97 |
$819,331.18 |
| English as an Additional Language or Dialect |
2.00 |
$7,086.00 |
| Social Disadvantage |
157.78 |
$178,971.73 |
| Sub Total |
|
$1,220,042.39 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$381,725.26 |
| Locality |
$0.00 |
| Sub Total |
|
$381,725.26 |
| |
| Total |
$1,601,767.65 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$98,060.19 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Consent and Respectful Relationships Education (CRRE) |
$5,000.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Preschool Reform Agreement |
$48,280.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Total |
$276,949.68 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,871.00 |
| Operational Response: Host School Psychologists |
$450.00 |
| Total |
$6,321.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
