|
Manjimup Education Support Centre (6014)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
289,689.00 |
| Student and School Characteristics |
$ |
1,832,724.30 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
48,117.09 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
2,170,530.39 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
0 |
0 |
$0.00 |
| Pre-primary |
1 |
0 |
$9,767.00 |
| Year 1 |
2 |
0 |
$19,534.00 |
| Year 2 |
2 |
0 |
$19,534.00 |
| Year 3 |
1 |
0 |
$9,767.00 |
| Year 4 |
6 |
0 |
$48,966.00 |
| Year 5 |
0 |
0 |
$0.00 |
| Year 6 |
2 |
0 |
$16,322.00 |
| Year 7 |
1 |
0 |
$10,679.00 |
| Year 8 |
4 |
0 |
$42,716.00 |
| Year 10 |
3 |
0 |
$32,037.00 |
| Year 11 |
3 |
0 |
$34,443.00 |
| Year 12 |
4 |
0 |
$45,924.00 |
| Total |
29 |
0 |
$289,689.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$9,652.79 |
| Disability |
28.00 |
$1,269,284.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
18.27 |
$18,602.74 |
| Sub Total |
|
$1,297,539.53 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$502,412.00 |
| Locality |
$32,772.77 |
| Sub Total |
|
$535,184.77 |
| |
| Total |
$1,832,724.30 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$11,074.46 |
| Targeted Initiative: VET delivered to secondary students |
$11,193.00 |
| Total |
$48,117.09 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
