Malibu School (6035)

Student-Centred Funding


2022 Results   
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