|
Moorditj Noongar Community College (5774)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,029,392.00 |
| Student and School Characteristics |
$ |
1,196,297.52 |
| Disability Adjustments |
$ |
9,995.11 |
| Targeted Initiatives |
$ |
175,933.75 |
| Operational Response Allocation |
$ |
481,265.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,892,883.38 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
12 |
0 |
$65,616.00 |
| Pre-primary |
14 |
0 |
$133,000.00 |
| Year 1 |
11 |
0 |
$104,500.00 |
| Year 2 |
14 |
0 |
$133,000.00 |
| Year 3 |
19 |
0 |
$180,500.00 |
| Year 4 |
18 |
0 |
$142,884.00 |
| Year 5 |
19 |
0 |
$150,822.00 |
| Year 6 |
15 |
0 |
$119,070.00 |
| Total |
122 |
0 |
$1,029,392.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
122.00 |
$344,427.20 |
| Disability |
61.57 |
$133,789.86 |
| English as an Additional Language or Dialect |
23.00 |
$71,523.27 |
| Social Disadvantage |
106.90 |
$157,830.19 |
| Sub Total |
|
$707,570.52 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$1,196,297.52 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$64,553.61 |
| Targeted Initiative: Additional Educational Adjustment |
$11,205.14 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: KindiLink Project |
$62,241.77 |
| Targeted Initiative: Preschool Reform Agreement |
$13,116.00 |
| Total |
$175,933.75 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Moorditj Noongar Community College - Additional Support |
$481,265.00 |
| Total |
$481,265.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
