|
Mullaloo Heights Primary School (5614)
|
Student-Centred Funding
|
| 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
|
|
|
