|
Maylands Peninsula Primary School (5795)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
6,198,778.00 |
| Student and School Characteristics |
$ |
1,507,334.01 |
| Disability Adjustments |
$ |
63,749.26 |
| Targeted Initiatives |
$ |
222,789.14 |
| Operational Response Allocation |
$ |
14,585.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
8,007,235.41 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
79 |
0 |
$431,972.00 |
| Pre-primary |
107 |
0 |
$1,016,500.00 |
| Year 1 |
94 |
0 |
$893,000.00 |
| Year 2 |
105 |
0 |
$997,500.00 |
| Year 3 |
103 |
0 |
$978,500.00 |
| Year 4 |
95 |
0 |
$754,110.00 |
| Year 5 |
64 |
0 |
$508,032.00 |
| Year 6 |
78 |
0 |
$619,164.00 |
| Total |
725 |
0 |
$6,198,778.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
22.00 |
$49,106.00 |
| Disability |
82.49 |
$833,468.52 |
| English as an Additional Language or Dialect |
173.00 |
$552,088.65 |
| Social Disadvantage |
78.98 |
$72,670.84 |
| Sub Total |
|
$1,507,334.01 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,507,334.01 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$18,149.15 |
| Targeted Initiative: CaLDEYLink |
$60,000.00 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$86,347.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$222,789.14 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Education Support Minor Works |
$14,235.00 |
| Operational Response: Host School Psychologists |
$350.00 |
| Total |
$14,585.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
