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