|
East Maddington Primary School (5571)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,461,576.00 |
| Student and School Characteristics |
$ |
1,120,298.96 |
| Disability Adjustments |
$ |
22,681.89 |
| Targeted Initiatives |
$ |
297,782.96 |
| Operational Response Allocation |
$ |
27,038.48 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,929,378.29 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
55 |
0 |
$300,740.00 |
| Pre-primary |
53 |
0 |
$503,500.00 |
| Year 1 |
48 |
0 |
$456,000.00 |
| Year 2 |
42 |
0 |
$399,000.00 |
| Year 3 |
46 |
0 |
$437,000.00 |
| Year 4 |
59 |
0 |
$468,342.00 |
| Year 5 |
60 |
0 |
$476,280.00 |
| Year 6 |
53 |
0 |
$420,714.00 |
| Total |
416 |
0 |
$3,461,576.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
39.00 |
$83,331.79 |
| Disability |
81.12 |
$360,768.68 |
| English as an Additional Language or Dialect |
75.00 |
$215,632.90 |
| Social Disadvantage |
185.91 |
$202,151.19 |
| Sub Total |
|
$861,884.56 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$258,414.40 |
| Locality |
$0.00 |
| Sub Total |
|
$258,414.40 |
| |
| Total |
$1,120,298.96 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$103,285.78 |
| Targeted Initiative: Additional Educational Adjustment |
$12,145.76 |
| 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 |
$60,115.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$59,158.66 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$297,782.96 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$6,568.88 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,714.60 |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$27,038.48 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
