|
Millars Well Primary School (5656)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
2,320,901.00 |
| Student and School Characteristics |
$ |
1,180,674.00 |
| Disability Adjustments |
$ |
9,640.00 |
| Targeted Initiatives |
$ |
76,344.22 |
| Operational Response Allocation |
$ |
73,370.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
3,660,929.22 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,660,929.22 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
37 |
0 |
$179,413.00 |
| Pre-primary |
41 |
0 |
$340,751.00 |
| Year 1 |
44 |
0 |
$365,684.00 |
| Year 2 |
30 |
0 |
$249,330.00 |
| Year 3 |
41 |
0 |
$340,751.00 |
| Year 4 |
42 |
0 |
$290,892.00 |
| Year 5 |
40 |
0 |
$277,040.00 |
| Year 6 |
40 |
0 |
$277,040.00 |
| Total |
315 |
0 |
$2,320,901.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
67.00 |
$130,793.01 |
| Disability |
57.85 |
$244,029.00 |
| English as an Additional Language or Dialect |
13.00 |
$31,295.00 |
| Social Disadvantage |
92.43 |
$78,399.44 |
| Sub Total |
|
$484,516.45 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$328,871.08 |
| Locality |
$367,286.47 |
| Sub Total |
|
$696,157.55 |
| |
| Total |
$1,180,674.00 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$17,793.82 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$35,890.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,330.20 |
| Total |
$76,344.22 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$73,370.00 |
| Total |
$73,370.00 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
