Malibu School (6035)

Student-Centred Funding


2020 Results   
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.