Mosman Park School For Deaf Children (6017)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 221,107.00
Student and School Characteristics $ 2,066,315.61
Disability Adjustments $ 60,212.00
Targeted Initiatives $ 14,336.92
Operational Response Allocation $ 10,625.00
Regional Allocation $ 0.00
Total 2022 $ 2,372,596.53
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,372,596.53



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 4 0 $19,968.00  
Pre-primary 2 0 $17,346.00  
Year 1 2 0 $17,346.00  
Year 2 5 0 $43,365.00  
Year 3 5 0 $43,365.00  
Year 4 4 0 $28,988.00  
Year 5 4 0 $28,988.00  
Year 6 3 0 $21,741.00  
Total 29 0 $221,107.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 2.00 $4,201.70  
Disability 22.00 $1,375,293.00  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 15.54 $17,474.41  
Sub Total $1,396,969.11  
 
School Characteristics
Enrolment-Linked Base $669,346.50  
Locality $0.00  
Sub Total $669,346.50  
 
Total $2,066,315.61  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: In School State Funded Chaplaincy Program $10,344.92  
Targeted Initiative: Preschool Reform Agreement $3,992.00  
Total $14,336.92  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $625.00  
Operational Response: Covid-19 Support to Schools $10,000.00  
Total $10,625.00  



Note
The 2022 financial details are as at 22nd March 2022