|
Moorditj Noongar Community College (5774)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
1,052,311.00 |
| Student and School Characteristics |
$ |
1,311,943.87 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
181,434.26 |
| Operational Response Allocation |
$ |
502,412.00 |
| Regional Allocation |
$ |
3,500.00 |
| Total 2025 |
$ |
3,051,601.13 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
15 |
0 |
$84,330.00 |
| Pre-primary |
18 |
0 |
$175,806.00 |
| Year 1 |
14 |
0 |
$136,738.00 |
| Year 2 |
15 |
0 |
$146,505.00 |
| Year 3 |
12 |
0 |
$117,204.00 |
| Year 4 |
16 |
0 |
$130,576.00 |
| Year 5 |
13 |
0 |
$106,093.00 |
| Year 6 |
19 |
0 |
$155,059.00 |
| Total |
122 |
0 |
$1,052,311.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
120.00 |
$341,937.96 |
| Disability |
67.99 |
$213,191.53 |
| English as an Additional Language or Dialect |
27.00 |
$80,278.38 |
| Social Disadvantage |
107.96 |
$174,124.00 |
| Sub Total |
|
$809,531.87 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$502,412.00 |
| Locality |
$0.00 |
| Sub Total |
|
$502,412.00 |
| |
| Total |
$1,311,943.87 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$66,464.01 |
| Targeted Initiative: Additional Educational Adjustment |
$5,970.54 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: KindiLink Project |
$64,040.08 |
| Targeted Initiative: Preschool Reform Agreement |
$16,860.00 |
| Targeted Initiative: Sporting Schools Programme |
$2,250.00 |
| Total |
$181,434.26 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Support for Aboriginal Systemic Schools |
$502,412.00 |
| Total |
$502,412.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Network Resourcing |
$3,500.00 |
| Total |
$3,500.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
