|
Makybe Rise Primary School (5824)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
6,532,582.00 |
| Student and School Characteristics |
$ |
1,261,500.69 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
234,992.47 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
8,029,075.16 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
8,029,075.16 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
80 |
0 |
$422,640.00 |
| Pre-primary |
98 |
0 |
$899,444.00 |
| Year 1 |
107 |
0 |
$982,046.00 |
| Year 2 |
109 |
0 |
$1,000,402.00 |
| Year 3 |
86 |
0 |
$789,308.00 |
| Year 4 |
117 |
0 |
$897,273.00 |
| Year 5 |
104 |
0 |
$797,576.00 |
| Year 6 |
97 |
0 |
$743,893.00 |
| Total |
798 |
0 |
$6,532,582.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
22.00 |
$47,429.00 |
| Disability |
52.23 |
$948,075.95 |
| English as an Additional Language or Dialect |
30.00 |
$71,300.00 |
| Social Disadvantage |
223.55 |
$194,695.74 |
| Sub Total |
|
$1,261,500.69 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,261,500.69 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$17,168.32 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| 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 |
$84,480.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$73,024.59 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Total |
$234,992.47 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
