|
Malibu School (6035)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,238,313.00 |
| Student and School Characteristics |
$ |
7,022,409.04 |
| Disability Adjustments |
$ |
213,580.00 |
| Targeted Initiatives |
$ |
139,926.73 |
| Operational Response Allocation |
$ |
106,417.96 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
8,720,646.73 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
6 |
0 |
$32,808.00 |
| Pre-primary |
10 |
0 |
$95,000.00 |
| Year 1 |
9 |
0 |
$85,500.00 |
| Year 2 |
9 |
0 |
$85,500.00 |
| Year 3 |
6 |
0 |
$57,000.00 |
| Year 4 |
7 |
0 |
$55,566.00 |
| Year 5 |
2 |
0 |
$15,876.00 |
| Year 6 |
4 |
0 |
$31,752.00 |
| Year 7 |
17 |
0 |
$176,579.00 |
| Year 8 |
15 |
0 |
$155,805.00 |
| Year 9 |
9 |
0 |
$93,483.00 |
| Year 10 |
5 |
0 |
$51,935.00 |
| Year 11 |
7 |
0 |
$78,169.00 |
| Year 12 |
20 |
0 |
$223,340.00 |
| Total |
126 |
0 |
$1,238,313.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
22.00 |
$52,292.75 |
| Disability |
115.00 |
$6,075,825.00 |
| English as an Additional Language or Dialect |
2.00 |
$6,418.00 |
| Social Disadvantage |
45.31 |
$46,014.87 |
| Sub Total |
|
$6,180,550.62 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$841,858.42 |
| Locality |
$0.00 |
| Sub Total |
|
$841,858.42 |
| |
| Total |
$7,022,409.04 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,099.48 |
| Targeted Initiative: Preschool Reform Agreement |
$6,558.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$45,713.51 |
| Targeted Initiative: VET delivered to secondary students |
$41,985.00 |
| Total |
$139,926.73 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$55,756.56 |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$2,894.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$42,767.40 |
| Operational Response: WA Education Awards |
$5,000.00 |
| Total |
$106,417.96 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
