|
Malibu School (6035)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
958,778.00 |
| Student and School Characteristics |
$ |
5,774,863.77 |
| Disability Adjustments |
$ |
37,981.60 |
| Targeted Initiatives |
$ |
91,283.59 |
| Operational Response Allocation |
$ |
40,153.20 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
6,903,060.16 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
6,903,060.16 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
3 |
0 |
$14,547.00 |
| Pre-primary |
6 |
0 |
$49,866.00 |
| Year 1 |
3 |
0 |
$24,933.00 |
| Year 2 |
5 |
0 |
$41,555.00 |
| Year 3 |
7 |
0 |
$58,177.00 |
| Year 4 |
8 |
0 |
$55,408.00 |
| Year 5 |
7 |
0 |
$48,482.00 |
| Year 6 |
3 |
0 |
$20,778.00 |
| Year 7 |
6 |
0 |
$55,266.00 |
| Year 8 |
15 |
0 |
$138,165.00 |
| Year 9 |
10 |
0 |
$92,110.00 |
| Year 10 |
10 |
0 |
$92,110.00 |
| Year 11 |
16 |
0 |
$158,448.00 |
| Year 12 |
11 |
0 |
$108,933.00 |
| Total |
110 |
0 |
$958,778.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
13.00 |
$26,918.68 |
| Disability |
100.00 |
$4,961,456.48 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
38.81 |
$34,468.24 |
| Sub Total |
|
$5,022,843.40 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$752,020.37 |
| Locality |
$0.00 |
| Sub Total |
|
$752,020.37 |
| |
| Total |
$5,774,863.77 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,176.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: Local Schools Community Fund |
$10,000.00 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$2,910.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,330.20 |
| Targeted Initiative: VET delivered to secondary students |
$37,206.00 |
| Total |
$91,283.59 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$2,823.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$37,120.20 |
| Operational Response: Personal Care in Schools Payments |
$210.00 |
| Total |
$40,153.20 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
