|
East Manjimup Primary School (5537)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,208,992.00 |
| Student and School Characteristics |
$ |
978,433.67 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
167,102.60 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,354,528.27 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
37 |
0 |
$202,316.00 |
| Pre-primary |
32 |
0 |
$304,000.00 |
| Year 1 |
35 |
0 |
$332,500.00 |
| Year 2 |
31 |
0 |
$294,500.00 |
| Year 3 |
28 |
0 |
$266,000.00 |
| Year 4 |
31 |
0 |
$246,078.00 |
| Year 5 |
30 |
0 |
$238,140.00 |
| Year 6 |
41 |
0 |
$325,458.00 |
| Total |
265 |
0 |
$2,208,992.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
21.00 |
$47,312.36 |
| Disability |
40.73 |
$297,207.11 |
| English as an Additional Language or Dialect |
1.00 |
$1,604.50 |
| Social Disadvantage |
93.43 |
$91,122.98 |
| Sub Total |
|
$437,246.95 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$431,912.49 |
| Locality |
$109,274.23 |
| Sub Total |
|
$541,186.72 |
| |
| Total |
$978,433.67 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$58,098.25 |
| Targeted Initiative: Additional Educational Adjustment |
$5,485.59 |
| 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: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$40,441.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$167,102.60 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
