|
North Mandurah Primary School (5661)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,645,340.00 |
| Student and School Characteristics |
$ |
1,956,296.78 |
| Disability Adjustments |
$ |
10,049.73 |
| Targeted Initiatives |
$ |
602,358.52 |
| Operational Response Allocation |
$ |
65,752.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,279,797.03 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
38 |
0 |
$207,784.00 |
| Pre-primary |
39 |
0 |
$370,500.00 |
| Year 1 |
38 |
0 |
$361,000.00 |
| Year 2 |
36 |
0 |
$342,000.00 |
| Year 3 |
50 |
0 |
$475,000.00 |
| Year 4 |
32 |
0 |
$254,016.00 |
| Year 5 |
38 |
0 |
$301,644.00 |
| Year 6 |
42 |
0 |
$333,396.00 |
| Total |
313 |
0 |
$2,645,340.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
51.00 |
$114,795.66 |
| Disability |
116.16 |
$1,236,923.58 |
| English as an Additional Language or Dialect |
2.00 |
$6,418.00 |
| Social Disadvantage |
195.90 |
$224,283.38 |
| Sub Total |
|
$1,582,420.62 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$373,876.16 |
| Locality |
$0.00 |
| Sub Total |
|
$373,876.16 |
| |
| Total |
$1,956,296.78 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$103,285.78 |
| Targeted Initiative: Additional Educational Adjustment |
$18,459.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$41,534.00 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$414,262.00 |
| Total |
$602,358.52 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$65,752.00 |
| Total |
$65,752.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
