Makybe Rise Primary School (5824)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 6,383,192.00
Student and School Characteristics $ 977,416.99
Disability Adjustments $ 0.00
Targeted Initiatives $ 256,418.61
Operational Response Allocation $ 15,706.86
Regional Allocation $ 0.00
Total 2022 $ 7,632,734.46
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 7,632,734.46



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 98 0 $489,216.00  
Pre-primary 105 0 $910,665.00  
Year 1 100 0 $867,300.00  
Year 2 85 0 $737,205.00  
Year 3 113 0 $980,049.00  
Year 4 109 0 $789,923.00  
Year 5 94 0 $681,218.00  
Year 6 128 0 $927,616.00  
Total 832 0 $6,383,192.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 20.00 $36,487.50  
Disability 92.97 $735,197.89  
English as an Additional Language or Dialect 16.00 $36,600.00  
Social Disadvantage 209.08 $169,131.60  
Sub Total $977,416.99  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $977,416.99  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Curriculum Support Professional Learning (EBA) $11,000.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $28,882.04  
Targeted Initiative: In School State Funded Chaplaincy Program $10,344.92  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $97,804.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $66,210.23  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Sporting Schools Programme $2,400.00  
Targeted Initiative: Two-way Science Initiative $5,000.00  
Total $256,418.61  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $15,706.86  
Total $15,706.86  



Note
The 2022 financial details are as at 22nd March 2022