|
Mullaloo Heights Primary School (5614)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
1,949,928.00 |
| Student and School Characteristics |
$ |
509,504.81 |
| Disability Adjustments |
$ |
10,774.38 |
| Targeted Initiatives |
$ |
70,196.81 |
| Operational Response Allocation |
$ |
17,961.67 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
2,558,365.67 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,558,365.67 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
20 |
0 |
$98,280.00 |
| Pre-primary |
40 |
0 |
$341,520.00 |
| Year 1 |
27 |
0 |
$230,526.00 |
| Year 2 |
34 |
0 |
$290,292.00 |
| Year 3 |
39 |
0 |
$332,982.00 |
| Year 4 |
25 |
0 |
$178,350.00 |
| Year 5 |
37 |
0 |
$263,958.00 |
| Year 6 |
30 |
0 |
$214,020.00 |
| Total |
252 |
0 |
$1,949,928.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$4,106.00 |
| Disability |
8.63 |
$98,763.62 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
19.85 |
$13,470.64 |
| Sub Total |
|
$116,340.26 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$393,164.55 |
| Locality |
$0.00 |
| Sub Total |
|
$393,164.55 |
| |
| Total |
$509,504.81 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,132.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$19,660.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$16,924.63 |
| Total |
$70,196.81 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$17,461.67 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$17,961.67 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
