North Mandurah Primary School (5661)

Student-Centred Funding


2022 Results   
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