|
Makybe Rise Primary School (5824)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
6,946,529.00 |
| Student and School Characteristics |
$ |
1,220,071.94 |
| Disability Adjustments |
$ |
85,449.71 |
| Targeted Initiatives |
$ |
279,051.98 |
| Operational Response Allocation |
$ |
16,456.76 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
8,547,559.39 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
79 |
0 |
$444,138.00 |
| Pre-primary |
89 |
0 |
$869,263.00 |
| Year 1 |
84 |
0 |
$820,428.00 |
| Year 2 |
102 |
0 |
$996,234.00 |
| Year 3 |
110 |
0 |
$1,074,370.00 |
| Year 4 |
120 |
0 |
$979,320.00 |
| Year 5 |
101 |
0 |
$824,261.00 |
| Year 6 |
115 |
0 |
$938,515.00 |
| Total |
800 |
0 |
$6,946,529.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
38.00 |
$83,354.00 |
| Disability |
86.32 |
$842,871.99 |
| English as an Additional Language or Dialect |
32.00 |
$87,423.50 |
| Social Disadvantage |
227.62 |
$206,422.45 |
| Sub Total |
|
$1,220,071.94 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,220,071.94 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$20,448.79 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Consent and Respectful Relationships Education (CRRE) |
$5,000.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,200.17 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$88,796.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$91,364.33 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Total |
$279,051.98 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Operational Response: Transportable Relocations |
$9,875.00 |
| Operational Response: WA Curriculum Support |
$1,281.76 |
| Operational Response: WA Education Awards |
$5,000.00 |
| Total |
$16,456.76 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
