Mullaloo Heights Primary School (5614)

Student-Centred Funding

2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 1,994,320.00
Student and School Characteristics $ 618,677.83
Disability Adjustments $ 24,778.00
Targeted Initiatives $ 87,468.24
Operational Response Allocation $ 30,047.50
Regional Allocation $ 0.00
Total 2023 $ 2,755,291.57
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,755,291.57



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 32 0 $169,056.00  
Pre-primary 31 0 $284,518.00  
Year 1 28 0 $256,984.00  
Year 2 38 0 $348,764.00  
Year 3 25 0 $229,450.00  
Year 4 30 0 $230,070.00  
Year 5 34 0 $260,746.00  
Year 6 28 0 $214,732.00  
Total 246 0 $1,994,320.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 4.00 $6,618.00  
Disability 8.81 $159,224.30  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 21.40 $16,050.53  
Sub Total $181,892.83  
 
School Characteristics
Enrolment-Linked Base $436,785.00  
Locality $0.00  
Sub Total $436,785.00  
 
Total $618,677.83  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $12,208.25  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Preschool Reform Agreement $33,792.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $18,256.15  
Total $87,468.24  


Operational Response Allocation (Detail)
  Amount
Operational Response: Host School Psychologists $500.00  
Operational Response: Minor Works $29,547.50  
Total $30,047.50  



Note
The 2023 financial details are as at 28th March 2023