|
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
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