East Manjimup Primary School (5537)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 2,081,942.00
Student and School Characteristics $ 960,520.27
Disability Adjustments $ 0.00
Targeted Initiatives $ 136,129.59
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2023 $ 3,178,591.86
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,178,591.86



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 30 0 $158,490.00  
Pre-primary 31 0 $284,518.00  
Year 1 32 0 $293,696.00  
Year 2 27 0 $247,806.00  
Year 3 31 0 $284,518.00  
Year 4 30 0 $230,070.00  
Year 5 39 0 $299,091.00  
Year 6 37 0 $283,753.00  
Total 257 0 $2,081,942.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 21.00 $44,574.83  
Disability 46.92 $303,970.61  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 95.48 $88,863.55  
Sub Total $437,408.99  
 
School Characteristics
Enrolment-Linked Base $422,619.00  
Locality $100,492.28  
Sub Total $523,111.28  
 
Total $960,520.27  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $54,627.29  
Targeted Initiative: Additional Educational Adjustment $4,438.17  
Targeted Initiative: Additional support for delivery of mental health programs $12,369.24  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $8,276.41  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: Preschool Reform Agreement $31,680.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,369.24  
Total $136,129.59  





Note
The 2023 financial details are as at 28th March 2023