|
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.
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