|
Manjimup Education Support Centre (6014)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
273,707.00 |
| Student and School Characteristics |
$ |
1,660,331.17 |
| Disability Adjustments |
$ |
63,010.00 |
| Targeted Initiatives |
$ |
42,886.35 |
| Operational Response Allocation |
$ |
10,894.96 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,050,829.48 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
1 |
0 |
$5,468.00 |
| Pre-primary |
2 |
0 |
$19,000.00 |
| Year 1 |
1 |
0 |
$9,500.00 |
| Year 2 |
2 |
0 |
$19,000.00 |
| Year 3 |
4 |
0 |
$38,000.00 |
| Year 4 |
0 |
0 |
$0.00 |
| Year 5 |
2 |
0 |
$15,876.00 |
| Year 6 |
1 |
0 |
$7,938.00 |
| Year 7 |
5 |
0 |
$51,935.00 |
| Year 9 |
3 |
0 |
$31,161.00 |
| Year 10 |
3 |
0 |
$31,161.00 |
| Year 11 |
4 |
0 |
$44,668.00 |
| Total |
28 |
0 |
$273,707.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
3.00 |
$6,979.86 |
| Disability |
27.00 |
$1,118,082.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
15.20 |
$14,997.00 |
| Sub Total |
|
$1,140,058.86 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$31,545.31 |
| Sub Total |
|
$520,272.31 |
| |
| Total |
$1,660,331.17 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$1,093.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$10,756.12 |
| Targeted Initiative: VET delivered to secondary students |
$6,220.00 |
| Total |
$42,886.35 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$10,894.96 |
| Total |
$10,894.96 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
