|
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
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