|
Mindarie Primary School (5752)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
6,127,513.00 |
Student and School Characteristics |
$ |
895,310.04 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
244,151.81 |
Operational Response Allocation |
$ |
83,969.00 |
Regional Allocation |
$ |
0.00 |
Total 2023 |
$ |
7,350,943.85 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
7,350,943.85 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
82 |
0 |
$433,206.00 |
Pre-primary |
92 |
0 |
$844,376.00 |
Year 1 |
93 |
0 |
$853,554.00 |
Year 2 |
97 |
0 |
$890,266.00 |
Year 3 |
117 |
0 |
$1,073,826.00 |
Year 4 |
84 |
0 |
$644,196.00 |
Year 5 |
89 |
0 |
$682,541.00 |
Year 6 |
92 |
0 |
$705,548.00 |
Total |
746 |
0 |
$6,127,513.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
13.00 |
$27,575.00 |
Disability |
59.21 |
$736,181.26 |
English as an Additional Language or Dialect |
24.00 |
$62,000.00 |
Social Disadvantage |
88.89 |
$69,553.78 |
Sub Total |
|
$895,310.04 |
|
School Characteristics |
Enrolment-Linked Base |
$0.00 |
Locality |
$0.00 |
Sub Total |
|
$0.00 |
|
Total |
$895,310.04 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$13,563.78 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
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 |
$86,592.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$57,376.47 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
Targeted Initiative: WA Government Schools Music Society |
$26,300.00 |
Total |
$244,151.81 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Faults Management Program |
$83,969.00 |
Total |
$83,969.00 |
Note |
The 2023 financial details are as at 28th March 2023
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