|
Millars Well Primary School (5656)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
1,986,048.00 |
| Student and School Characteristics |
$ |
1,101,607.61 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
44,926.00 |
| Operational Response Allocation |
$ |
21,709.09 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
3,154,290.70 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,154,290.70 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
37 |
0 |
$184,704.00 |
| Pre-primary |
32 |
0 |
$277,536.00 |
| Year 1 |
39 |
0 |
$338,247.00 |
| Year 2 |
28 |
0 |
$242,844.00 |
| Year 3 |
36 |
0 |
$312,228.00 |
| Year 4 |
26 |
0 |
$188,422.00 |
| Year 5 |
31 |
0 |
$224,657.00 |
| Year 6 |
30 |
0 |
$217,410.00 |
| Total |
259 |
0 |
$1,986,048.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
50.00 |
$101,341.30 |
| Disability |
57.61 |
$185,517.61 |
| English as an Additional Language or Dialect |
3.00 |
$8,784.00 |
| Social Disadvantage |
83.07 |
$74,037.51 |
| Sub Total |
|
$369,680.42 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$401,050.11 |
| Locality |
$330,877.08 |
| Sub Total |
|
$731,927.19 |
| |
| Total |
$1,101,607.61 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Preschool Reform Agreement |
$36,926.00 |
| Targeted Initiative: Sporting Schools Programme |
$8,000.00 |
| Total |
$44,926.00 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$625.00 |
| Operational Response: Attraction and Retention |
$9,709.04 |
| Operational Response: Covid-19 Support to Schools |
$5,000.00 |
| Operational Response: Support for Rehabilitation (Graduated Return to Work) |
$6,375.05 |
| Total |
$21,709.09 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
