|
Malvern Springs Primary School (5827)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
6,414,214.00 |
Student and School Characteristics |
$ |
1,404,132.39 |
Disability Adjustments |
$ |
43,355.75 |
Targeted Initiatives |
$ |
172,492.31 |
Operational Response Allocation |
$ |
450.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
8,034,644.45 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
63 |
0 |
$344,484.00 |
Pre-primary |
89 |
0 |
$845,500.00 |
Year 1 |
72 |
0 |
$684,000.00 |
Year 2 |
108 |
0 |
$1,026,000.00 |
Year 3 |
90 |
0 |
$855,000.00 |
Year 4 |
97 |
0 |
$769,986.00 |
Year 5 |
121 |
0 |
$960,498.00 |
Year 6 |
117 |
0 |
$928,746.00 |
Total |
757 |
0 |
$6,414,214.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
74.00 |
$162,226.96 |
Disability |
76.82 |
$793,983.76 |
English as an Additional Language or Dialect |
64.00 |
$158,467.14 |
Social Disadvantage |
295.14 |
$289,454.53 |
Sub Total |
|
$1,404,132.39 |
|
School Characteristics |
Enrolment-Linked Base |
$0.00 |
Locality |
$0.00 |
Sub Total |
|
$0.00 |
|
Total |
$1,404,132.39 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$16,649.33 |
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: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$23,906.22 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Preschool Reform Agreement |
$68,859.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Total |
$172,492.31 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Host School Psychologists |
$450.00 |
Total |
$450.00 |
Note |
The 2024 financial details are as at 26th March 2024
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