|
Malibu School (6035)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
999,480.00 |
| Student and School Characteristics |
$ |
5,498,429.14 |
| Disability Adjustments |
$ |
754,741.23 |
| Targeted Initiatives |
$ |
121,690.72 |
| Operational Response Allocation |
$ |
63,339.90 |
| Regional Allocation |
$ |
73,646.55 |
| Total 2022 |
$ |
7,511,327.54 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
7,511,327.54 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
8 |
0 |
$39,936.00 |
| Pre-primary |
5 |
0 |
$43,365.00 |
| Year 1 |
6 |
0 |
$52,038.00 |
| Year 2 |
7 |
0 |
$60,711.00 |
| Year 3 |
3 |
0 |
$26,019.00 |
| Year 4 |
3 |
0 |
$21,741.00 |
| Year 5 |
11 |
0 |
$79,717.00 |
| Year 6 |
9 |
0 |
$65,223.00 |
| Year 7 |
7 |
0 |
$66,381.00 |
| Year 8 |
7 |
0 |
$66,381.00 |
| Year 9 |
4 |
0 |
$37,932.00 |
| Year 10 |
12 |
0 |
$113,796.00 |
| Year 11 |
11 |
0 |
$112,145.00 |
| Year 12 |
21 |
0 |
$214,095.00 |
| Total |
114 |
0 |
$999,480.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
14.00 |
$29,902.29 |
| Disability |
93.00 |
$4,662,347.00 |
| English as an Additional Language or Dialect |
2.00 |
$5,856.00 |
| Social Disadvantage |
40.85 |
$36,664.92 |
| Sub Total |
|
$4,734,770.21 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$763,658.93 |
| Locality |
$0.00 |
| Sub Total |
|
$763,658.93 |
| |
| Total |
$5,498,429.14 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
| Targeted Initiative: Preschool Reform Agreement |
$7,984.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$34,331.23 |
| Targeted Initiative: VET delivered to secondary students |
$45,376.00 |
| Total |
$121,690.72 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$11,929.30 |
| Operational Response: Covid-19 Support to Schools |
$10,000.00 |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$2,837.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$38,573.60 |
| Total |
$63,339.90 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: South Metro Regional Network |
$73,646.55 |
| Total |
$73,646.55 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
