|
North Mandurah Primary School (5661)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
2,564,160.00 |
| Student and School Characteristics |
$ |
1,890,444.81 |
| Disability Adjustments |
$ |
-74,938.19 |
| Targeted Initiatives |
$ |
556,735.47 |
| Operational Response Allocation |
$ |
75,003.48 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
5,011,405.57 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
5,011,405.57 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
38 |
0 |
$189,696.00 |
| Pre-primary |
43 |
0 |
$372,939.00 |
| Year 1 |
50 |
0 |
$433,650.00 |
| Year 2 |
37 |
0 |
$320,901.00 |
| Year 3 |
41 |
0 |
$355,593.00 |
| Year 4 |
45 |
0 |
$326,115.00 |
| Year 5 |
37 |
0 |
$268,139.00 |
| Year 6 |
41 |
0 |
$297,127.00 |
| Total |
332 |
0 |
$2,564,160.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
50.00 |
$103,346.44 |
| Disability |
79.75 |
$1,268,637.15 |
| English as an Additional Language or Dialect |
2.00 |
$5,856.00 |
| Social Disadvantage |
190.92 |
$192,434.48 |
| Sub Total |
|
$1,570,274.07 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$320,170.74 |
| Locality |
$0.00 |
| Sub Total |
|
$320,170.74 |
| |
| Total |
$1,890,444.81 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$91,106.06 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$37,924.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$378,687.50 |
| Targeted Initiative: Sporting Schools Programme |
$3,200.00 |
| Total |
$556,735.47 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$10,547.48 |
| Operational Response: Faults Management Program |
$64,456.00 |
| Total |
$75,003.48 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
