|
Marri Grove Primary School (5730)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
4,686,284.00 |
| Student and School Characteristics |
$ |
1,360,594.87 |
| Disability Adjustments |
$ |
46,265.73 |
| Targeted Initiatives |
$ |
219,664.53 |
| Operational Response Allocation |
$ |
110,176.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
6,422,985.13 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
57 |
0 |
$311,676.00 |
| Pre-primary |
83 |
0 |
$788,500.00 |
| Year 1 |
62 |
0 |
$589,000.00 |
| Year 2 |
78 |
0 |
$741,000.00 |
| Year 3 |
57 |
0 |
$541,500.00 |
| Year 4 |
68 |
0 |
$539,784.00 |
| Year 5 |
67 |
0 |
$531,846.00 |
| Year 6 |
81 |
0 |
$642,978.00 |
| Total |
553 |
0 |
$4,686,284.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
60.00 |
$138,620.60 |
| Disability |
99.75 |
$814,868.71 |
| English as an Additional Language or Dialect |
31.00 |
$85,393.14 |
| Social Disadvantage |
229.89 |
$229,465.20 |
| Sub Total |
|
$1,268,347.65 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$92,247.22 |
| Locality |
$0.00 |
| Sub Total |
|
$92,247.22 |
| |
| Total |
$1,360,594.87 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$16,821.44 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$62,301.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$219,664.53 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$110,176.00 |
| Total |
$110,176.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
