|
Millars Well Primary School (5656)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,357,736.00 |
| Student and School Characteristics |
$ |
1,299,685.59 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
110,404.18 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
10,000.00 |
| Total 2024 |
$ |
3,777,825.77 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
33 |
0 |
$180,444.00 |
| Pre-primary |
42 |
0 |
$399,000.00 |
| Year 1 |
42 |
0 |
$399,000.00 |
| Year 2 |
36 |
0 |
$342,000.00 |
| Year 3 |
39 |
0 |
$370,500.00 |
| Year 4 |
30 |
0 |
$238,140.00 |
| Year 5 |
27 |
0 |
$214,326.00 |
| Year 6 |
27 |
0 |
$214,326.00 |
| Total |
276 |
0 |
$2,357,736.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
66.00 |
$152,651.60 |
| Disability |
48.92 |
$163,128.69 |
| English as an Additional Language or Dialect |
30.00 |
$76,744.69 |
| Social Disadvantage |
104.53 |
$106,658.56 |
| Sub Total |
|
$499,183.54 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$416,028.86 |
| Locality |
$384,473.19 |
| Sub Total |
|
$800,502.05 |
| |
| Total |
$1,299,685.59 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$16,227.47 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Pre-Service Teacher Fixed Term Pool |
$2,820.00 |
| Targeted Initiative: Preschool Reform Agreement |
$36,069.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$110,404.18 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Pilbara Hosting Regional Teams in Schools |
$10,000.00 |
| Total |
$10,000.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
