Malvern Springs Primary School (5827)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 6,093,487.00
Student and School Characteristics $ 870,180.97
Disability Adjustments $ 8,242.20
Targeted Initiatives $ 171,281.15
Operational Response Allocation $ 63,179.00
Regional Allocation $ 0.00
Total 2020 $ 7,206,370.32
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 7,206,370.32



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 98 0 $475,202.00  
Pre-primary 104 0 $864,344.00  
Year 1 118 0 $980,698.00  
Year 2 124 0 $1,030,564.00  
Year 3 85 0 $706,435.00  
Year 4 91 0 $630,266.00  
Year 5 102 0 $706,452.00  
Year 6 101 0 $699,526.00  
Total 823 0 $6,093,487.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 63.00 $119,478.45  
Disability 122.99 $447,005.74  
English as an Additional Language or Dialect 34.00 $81,082.50  
Social Disadvantage 264.72 $222,614.28  
Sub Total $870,180.97  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $870,180.97  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,330.20  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,061.42  
Targeted Initiative: In School State Funded Chaplaincy Program $21,769.13  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: Local Schools Community Fund $9,800.00  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $95,060.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,330.20  
Targeted Initiative: Sporting Schools Programme $3,600.00  
Total $171,281.15  


Operational Response Allocation (Detail)
  Amount
Operational Response: Faults Management Program $62,829.00  
Operational Response: Host School Psychologists $350.00  
Total $63,179.00  



Note
The 2020 financial details are as at 24th March, 2020.