|
Mullaloo Beach Primary School (5683)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,519,744.00 |
| Student and School Characteristics |
$ |
645,267.89 |
| Disability Adjustments |
$ |
29,429.00 |
| Targeted Initiatives |
$ |
66,621.74 |
| Operational Response Allocation |
$ |
19,853.22 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,280,915.85 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
29 |
0 |
$158,572.00 |
| Pre-primary |
41 |
0 |
$389,500.00 |
| Year 1 |
47 |
0 |
$446,500.00 |
| Year 2 |
36 |
0 |
$342,000.00 |
| Year 3 |
46 |
0 |
$437,000.00 |
| Year 4 |
28 |
0 |
$222,264.00 |
| Year 5 |
38 |
0 |
$301,644.00 |
| Year 6 |
28 |
0 |
$222,264.00 |
| Total |
293 |
0 |
$2,519,744.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$4,568.00 |
| Disability |
17.85 |
$184,918.74 |
| English as an Additional Language or Dialect |
14.00 |
$38,508.00 |
| Social Disadvantage |
30.22 |
$24,458.82 |
| Sub Total |
|
$252,453.56 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$392,814.33 |
| Locality |
$0.00 |
| Sub Total |
|
$392,814.33 |
| |
| Total |
$645,267.89 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$10,107.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$31,697.00 |
| Total |
$66,621.74 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Community Kindergarten Linked School Support |
$19,753.22 |
| Operational Response: Host School Psychologists |
$100.00 |
| Total |
$19,853.22 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
