East Manjimup Primary School (5537)

Student-Centred Funding


2022 Results   
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