|
Mosman Park School For Deaf Children (6017)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
222,008.00 |
| Student and School Characteristics |
$ |
2,426,930.10 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
24,817.23 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,673,755.33 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
0 |
0 |
$0.00 |
| Pre-primary |
1 |
0 |
$9,500.00 |
| Year 1 |
5 |
0 |
$47,500.00 |
| Year 2 |
2 |
0 |
$19,000.00 |
| Year 3 |
2 |
0 |
$19,000.00 |
| Year 4 |
5 |
0 |
$39,690.00 |
| Year 5 |
6 |
0 |
$47,628.00 |
| Year 6 |
5 |
0 |
$39,690.00 |
| Total |
26 |
0 |
$222,008.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$4,606.84 |
| Disability |
24.00 |
$1,644,352.00 |
| English as an Additional Language or Dialect |
7.00 |
$26,785.71 |
| Social Disadvantage |
15.39 |
$18,095.05 |
| Sub Total |
|
$1,693,839.60 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$733,090.50 |
| Locality |
$0.00 |
| Sub Total |
|
$733,090.50 |
| |
| Total |
$2,426,930.10 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Total |
$24,817.23 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
