Malvern Springs Primary School (5827)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 6,295,842.00
Student and School Characteristics $ 873,631.24
Disability Adjustments $ 21,998.87
Targeted Initiatives $ 189,986.17
Operational Response Allocation $ 94,570.97
Regional Allocation $ 0.00
Total 2021 $ 7,476,029.25
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 7,476,029.25



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 114 0 $560,196.00  
Pre-primary 106 0 $905,028.00  
Year 1 104 0 $887,952.00  
Year 2 113 0 $964,794.00  
Year 3 119 0 $1,016,022.00  
Year 4 85 0 $606,390.00  
Year 5 85 0 $606,390.00  
Year 6 105 0 $749,070.00  
Total 831 0 $6,295,842.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 51.00 $95,768.30  
Disability 103.69 $474,282.86  
English as an Additional Language or Dialect 40.00 $83,607.00  
Social Disadvantage 263.44 $219,973.08  
Sub Total $873,631.24  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $873,631.24  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $21,352.98  
Targeted Initiative: In School State Funded Chaplaincy Program $22,132.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $112,062.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Total $189,986.17  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $29,098.52  
Operational Response: English as an Additional Language/Dialect Support $1,713.45  
Operational Response: Faults Management Program $62,829.00  
Operational Response: Host School Psychologists $350.00  
Operational Response: Transportable Relocations $580.00  
Total $94,570.97  



Note
The 2021 financial details are as at 24th March, 2021.