Middle Swan Primary School (5426)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 3,536,856.00
Student and School Characteristics $ 1,093,503.98
Disability Adjustments $ 23,052.00
Targeted Initiatives $ 188,892.02
Operational Response Allocation $ 27,001.64
Regional Allocation $ 0.00
Total 2021 $ 4,869,305.64
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,869,305.64



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 60 0 $294,840.00  
Pre-primary 49 0 $418,362.00  
Year 1 63 0 $537,894.00  
Year 2 61 0 $520,818.00  
Year 3 63 0 $537,894.00  
Year 4 54 0 $385,236.00  
Year 5 59 0 $420,906.00  
Year 6 59 0 $420,906.00  
Total 468 0 $3,536,856.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 105.00 $206,465.34  
Disability 76.51 $464,153.69  
English as an Additional Language or Dialect 5.00 $12,973.50  
Social Disadvantage 243.42 $231,999.00  
Sub Total $915,591.53  
 
School Characteristics
Enrolment-Linked Base $177,912.45  
Locality $0.00  
Sub Total $177,912.45  
 
Total $1,093,503.98  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $74,946.87  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $21,352.98  
Targeted Initiative: In School State Funded Chaplaincy Program $22,132.67  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $58,980.00  
Total $188,892.02  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $20,887.64  
Operational Response: Dental Therapy Clinics $5,614.00  
Operational Response: Host School Psychologists $500.00  
Total $27,001.64  



Note
The 2021 financial details are as at 24th March, 2021.