|
Maidens Park Primary School (5601)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,359,698.00 |
| Student and School Characteristics |
$ |
1,072,201.58 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
217,417.10 |
| Operational Response Allocation |
$ |
300.00 |
| Regional Allocation |
$ |
12,700.00 |
| Total 2024 |
$ |
2,662,316.68 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
20 |
0 |
$109,360.00 |
| Pre-primary |
20 |
0 |
$190,000.00 |
| Year 1 |
19 |
0 |
$180,500.00 |
| Year 2 |
30 |
0 |
$285,000.00 |
| Year 3 |
20 |
0 |
$190,000.00 |
| Year 4 |
16 |
0 |
$127,008.00 |
| Year 5 |
16 |
0 |
$127,008.00 |
| Year 6 |
19 |
0 |
$150,822.00 |
| Total |
160 |
0 |
$1,359,698.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
50.00 |
$116,274.83 |
| Disability |
52.00 |
$263,040.50 |
| English as an Additional Language or Dialect |
22.00 |
$65,450.50 |
| Social Disadvantage |
112.92 |
$138,708.75 |
| Sub Total |
|
$583,474.58 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$1,072,201.58 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$129,107.22 |
| Targeted Initiative: Additional Educational Adjustment |
$3,372.12 |
| 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 |
$21,860.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$217,417.10 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$300.00 |
| Total |
$300.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Operational Response Allocation |
$12,700.00 |
| Total |
$12,700.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
