|
East Maddington Primary School (5571)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
3,340,358.00 |
| Student and School Characteristics |
$ |
1,199,537.07 |
| Disability Adjustments |
$ |
9,938.68 |
| Targeted Initiatives |
$ |
294,770.91 |
| Operational Response Allocation |
$ |
27,737.57 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
4,872,342.23 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
44 |
0 |
$247,368.00 |
| Pre-primary |
46 |
0 |
$449,282.00 |
| Year 1 |
50 |
0 |
$488,350.00 |
| Year 2 |
49 |
0 |
$478,583.00 |
| Year 3 |
43 |
0 |
$419,981.00 |
| Year 4 |
47 |
0 |
$383,567.00 |
| Year 5 |
53 |
0 |
$432,533.00 |
| Year 6 |
54 |
0 |
$440,694.00 |
| Total |
386 |
0 |
$3,340,358.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
29.00 |
$66,302.96 |
| Disability |
41.87 |
$418,893.52 |
| English as an Additional Language or Dialect |
72.00 |
$225,557.27 |
| Social Disadvantage |
170.70 |
$192,360.24 |
| Sub Total |
|
$903,113.99 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$296,423.08 |
| Locality |
$0.00 |
| Sub Total |
|
$296,423.08 |
| |
| Total |
$1,199,537.07 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$106,342.42 |
| Targeted Initiative: Additional Educational Adjustment |
$12,820.24 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$49,456.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$60,909.56 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Total |
$294,770.91 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$6,764.97 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,859.60 |
| Operational Response: Dental Therapy Clinics |
$5,813.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$27,737.57 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
