|
Mindarie Primary School (5752)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
5,972,562.00 |
| Student and School Characteristics |
$ |
750,750.04 |
| Disability Adjustments |
$ |
9,924.00 |
| Targeted Initiatives |
$ |
249,666.25 |
| Operational Response Allocation |
$ |
97,177.24 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
7,080,079.53 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
7,080,079.53 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
79 |
0 |
$394,368.00 |
| Pre-primary |
96 |
0 |
$832,608.00 |
| Year 1 |
92 |
0 |
$797,916.00 |
| Year 2 |
116 |
0 |
$1,006,068.00 |
| Year 3 |
91 |
0 |
$789,243.00 |
| Year 4 |
94 |
0 |
$681,218.00 |
| Year 5 |
95 |
0 |
$688,465.00 |
| Year 6 |
108 |
0 |
$782,676.00 |
| Total |
771 |
0 |
$5,972,562.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
13.00 |
$20,850.00 |
| Disability |
47.60 |
$616,206.38 |
| English as an Additional Language or Dialect |
24.00 |
$55,632.00 |
| Social Disadvantage |
81.93 |
$58,061.66 |
| Sub Total |
|
$750,750.04 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$750,750.04 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Curriculum Support Professional Learning (EBA) |
$11,000.00 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: Preschool Reform Agreement |
$78,842.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$51,496.84 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Sporting Schools Programme |
$2,900.00 |
| Targeted Initiative: Teacher Development Schools |
$22,000.00 |
| Targeted Initiative: WA Government Schools Music Society |
$26,130.00 |
| Total |
$249,666.25 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$14,039.24 |
| Operational Response: Faults Management Program |
$83,138.00 |
| Total |
$97,177.24 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
