|
Madeley Primary School (5811)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
3,754,654.00 |
| Student and School Characteristics |
$ |
739,526.95 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
163,107.04 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
4,657,287.99 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,657,287.99 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
58 |
0 |
$306,414.00 |
| Pre-primary |
43 |
0 |
$394,654.00 |
| Year 1 |
69 |
0 |
$633,282.00 |
| Year 2 |
63 |
0 |
$578,214.00 |
| Year 3 |
62 |
0 |
$569,036.00 |
| Year 4 |
56 |
0 |
$429,464.00 |
| Year 5 |
70 |
0 |
$536,830.00 |
| Year 6 |
40 |
0 |
$306,760.00 |
| Total |
461 |
0 |
$3,754,654.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
12.00 |
$25,369.00 |
| Disability |
21.35 |
$321,201.54 |
| English as an Additional Language or Dialect |
55.00 |
$146,629.14 |
| Social Disadvantage |
56.77 |
$48,003.27 |
| Sub Total |
|
$541,202.95 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$198,324.00 |
| Locality |
$0.00 |
| Sub Total |
|
$198,324.00 |
| |
| Total |
$739,526.95 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$7,055.25 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,733.15 |
| 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 |
$61,248.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$39,120.32 |
| Total |
$163,107.04 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
