Mullaloo Heights Primary School (5614)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 1,962,726.00
Student and School Characteristics $ 540,374.39
Disability Adjustments $ 0.00
Targeted Initiatives $ 51,972.57
Operational Response Allocation $ 15,151.92
Regional Allocation $ 0.00
Total 2022 $ 2,570,224.88
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,570,224.88



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 21 0 $104,832.00  
Pre-primary 30 0 $260,190.00  
Year 1 42 0 $364,266.00  
Year 2 28 0 $242,844.00  
Year 3 34 0 $294,882.00  
Year 4 37 0 $268,139.00  
Year 5 28 0 $202,916.00  
Year 6 31 0 $224,657.00  
Total 251 0 $1,962,726.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 2.00 $4,170.00  
Disability 10.22 $121,214.62  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 19.79 $13,939.66  
Sub Total $139,324.28  
 
School Characteristics
Enrolment-Linked Base $401,050.11  
Locality $0.00  
Sub Total $401,050.11  
 
Total $540,374.39  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $20,958.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $17,165.61  
Targeted Initiative: Sporting Schools Programme $2,200.00  
Total $51,972.57  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $10,151.92  
Operational Response: Covid-19 Support to Schools $5,000.00  
Total $15,151.92  



Note
The 2022 financial details are as at 22nd March 2022