|
Marri Grove Primary School (5730)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
4,500,727.00 |
| Student and School Characteristics |
$ |
1,070,995.49 |
| Disability Adjustments |
$ |
11,679.00 |
| Targeted Initiatives |
$ |
275,035.24 |
| Operational Response Allocation |
$ |
109,085.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
5,967,521.73 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
5,967,521.73 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
71 |
0 |
$375,093.00 |
| Pre-primary |
62 |
0 |
$569,036.00 |
| Year 1 |
78 |
0 |
$715,884.00 |
| Year 2 |
58 |
0 |
$532,324.00 |
| Year 3 |
61 |
0 |
$559,858.00 |
| Year 4 |
68 |
0 |
$521,492.00 |
| Year 5 |
83 |
0 |
$636,527.00 |
| Year 6 |
77 |
0 |
$590,513.00 |
| Total |
558 |
0 |
$4,500,727.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
54.00 |
$110,739.67 |
| Disability |
101.71 |
$559,668.65 |
| English as an Additional Language or Dialect |
37.00 |
$90,593.75 |
| Social Disadvantage |
230.97 |
$218,504.67 |
| Sub Total |
|
$979,506.74 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$91,488.75 |
| Locality |
$0.00 |
| Sub Total |
|
$91,488.75 |
| |
| Total |
$1,070,995.49 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$72,836.39 |
| Targeted Initiative: Additional Educational Adjustment |
$25,970.69 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$30,932.60 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Preschool Reform Agreement |
$74,976.00 |
| Targeted Initiative: Primary Science Program - Furniture |
$10,000.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Total |
$275,035.24 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$109,085.00 |
| Total |
$109,085.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
