|
East Manjimup Primary School (5537)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
1,940,892.00 |
| Student and School Characteristics |
$ |
850,277.34 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
142,476.57 |
| Operational Response Allocation |
$ |
14,326.39 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
2,947,972.30 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,947,972.30 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
34 |
0 |
$169,728.00 |
| Pre-primary |
30 |
0 |
$260,190.00 |
| Year 1 |
28 |
0 |
$242,844.00 |
| Year 2 |
33 |
0 |
$286,209.00 |
| Year 3 |
33 |
0 |
$286,209.00 |
| Year 4 |
36 |
0 |
$260,892.00 |
| Year 5 |
36 |
0 |
$260,892.00 |
| Year 6 |
24 |
0 |
$173,928.00 |
| Total |
254 |
0 |
$1,940,892.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
21.00 |
$43,235.14 |
| Disability |
18.48 |
$220,059.88 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
99.01 |
$87,903.62 |
| Sub Total |
|
$351,198.64 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$404,954.63 |
| Locality |
$94,124.07 |
| Sub Total |
|
$499,078.70 |
| |
| Total |
$850,277.34 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$51,247.16 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$33,932.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Total |
$142,476.57 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$9,326.39 |
| Operational Response: Covid-19 Support to Schools |
$5,000.00 |
| Total |
$14,326.39 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
