Marri Grove Primary School (5730)

Student-Centred Funding


2023 Results   
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