|
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
|
|
|