|
Mosman Park School For Deaf Children (6017)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
224,294.00 |
| Student and School Characteristics |
$ |
2,027,506.26 |
| Disability Adjustments |
$ |
67,326.18 |
| Targeted Initiatives |
$ |
24,267.84 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
2,343,394.28 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,343,394.28 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
1 |
0 |
$5,283.00 |
| Pre-primary |
3 |
0 |
$27,534.00 |
| Year 1 |
3 |
0 |
$27,534.00 |
| Year 2 |
2 |
0 |
$18,356.00 |
| Year 3 |
5 |
0 |
$45,890.00 |
| Year 4 |
5 |
0 |
$38,345.00 |
| Year 5 |
4 |
0 |
$30,676.00 |
| Year 6 |
4 |
0 |
$30,676.00 |
| Total |
27 |
0 |
$224,294.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$4,447.49 |
| Disability |
20.00 |
$1,272,905.00 |
| English as an Additional Language or Dialect |
8.00 |
$23,777.00 |
| Social Disadvantage |
15.63 |
$18,076.77 |
| Sub Total |
|
$1,319,206.26 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$708,300.00 |
| Locality |
$0.00 |
| Sub Total |
|
$708,300.00 |
| |
| Total |
$2,027,506.26 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Preschool Reform Agreement |
$1,056.00 |
| Total |
$24,267.84 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
