|
Westminster Primary School (5466)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,228,732.00 |
| Student and School Characteristics |
$ |
1,148,165.63 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
259,033.21 |
| Operational Response Allocation |
$ |
27,038.48 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,662,969.32 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
38 |
0 |
$207,784.00 |
| Pre-primary |
54 |
0 |
$513,000.00 |
| Year 1 |
51 |
0 |
$484,500.00 |
| Year 2 |
52 |
0 |
$494,000.00 |
| Year 3 |
39 |
0 |
$370,500.00 |
| Year 4 |
55 |
0 |
$436,590.00 |
| Year 5 |
52 |
0 |
$412,776.00 |
| Year 6 |
39 |
0 |
$309,582.00 |
| Total |
380 |
0 |
$3,228,732.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
48.00 |
$107,632.78 |
| Disability |
68.24 |
$252,484.06 |
| English as an Additional Language or Dialect |
107.00 |
$331,804.84 |
| Social Disadvantage |
152.36 |
$164,229.57 |
| Sub Total |
|
$856,151.25 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$292,014.38 |
| Locality |
$0.00 |
| Sub Total |
|
$292,014.38 |
| |
| Total |
$1,148,165.63 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$14,715.35 |
| 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: KindiLink Project |
$62,241.77 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$41,534.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$259,033.21 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$6,568.88 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,714.60 |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$27,038.48 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
