|
East Manjimup Primary School (5537)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
1,733,573.00 |
| Student and School Characteristics |
$ |
857,362.93 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
128,769.93 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
2,719,705.86 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,719,705.86 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
25 |
0 |
$121,225.00 |
| Pre-primary |
27 |
0 |
$224,397.00 |
| Year 1 |
34 |
0 |
$282,574.00 |
| Year 2 |
32 |
0 |
$265,952.00 |
| Year 3 |
31 |
0 |
$257,641.00 |
| Year 4 |
23 |
0 |
$159,298.00 |
| Year 5 |
34 |
0 |
$235,484.00 |
| Year 6 |
27 |
0 |
$187,002.00 |
| Total |
233 |
0 |
$1,733,573.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
24.00 |
$46,334.14 |
| Disability |
38.64 |
$230,137.98 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
95.00 |
$83,609.28 |
| Sub Total |
|
$360,081.40 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$411,224.30 |
| Locality |
$86,057.23 |
| Sub Total |
|
$497,281.53 |
| |
| Total |
$857,362.93 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$48,760.20 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,489.13 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$24,250.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,330.20 |
| Total |
$128,769.93 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
