|
Makybe Rise Primary School (5824)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
6,747,538.00 |
| Student and School Characteristics |
$ |
1,296,911.76 |
| Disability Adjustments |
$ |
14,777.00 |
| Targeted Initiatives |
$ |
252,257.07 |
| Operational Response Allocation |
$ |
9,560.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
8,321,043.83 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
80 |
0 |
$437,440.00 |
| Pre-primary |
84 |
0 |
$798,000.00 |
| Year 1 |
102 |
0 |
$969,000.00 |
| Year 2 |
101 |
0 |
$959,500.00 |
| Year 3 |
109 |
0 |
$1,035,500.00 |
| Year 4 |
90 |
0 |
$714,420.00 |
| Year 5 |
122 |
0 |
$968,436.00 |
| Year 6 |
109 |
0 |
$865,242.00 |
| Total |
797 |
0 |
$6,747,538.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
32.00 |
$67,378.00 |
| Disability |
83.64 |
$900,430.98 |
| English as an Additional Language or Dialect |
44.00 |
$117,233.81 |
| Social Disadvantage |
234.82 |
$211,868.97 |
| Sub Total |
|
$1,296,911.76 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,296,911.76 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$21,068.41 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$87,440.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$80,670.90 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$252,257.07 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Transportable Relocations |
$9,560.00 |
| Total |
$9,560.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
