|
Willandra Primary School (5729)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
5,477,304.00 |
Student and School Characteristics |
$ |
1,366,620.10 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
290,252.09 |
Operational Response Allocation |
$ |
690.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
7,134,866.19 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
80 |
0 |
$437,440.00 |
Pre-primary |
90 |
0 |
$855,000.00 |
Year 1 |
86 |
0 |
$817,000.00 |
Year 2 |
79 |
0 |
$750,500.00 |
Year 3 |
85 |
0 |
$807,500.00 |
Year 4 |
77 |
0 |
$611,226.00 |
Year 5 |
75 |
0 |
$595,350.00 |
Year 6 |
76 |
0 |
$603,288.00 |
Total |
648 |
0 |
$5,477,304.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
101.00 |
$225,497.21 |
Disability |
154.78 |
$669,632.92 |
English as an Additional Language or Dialect |
21.00 |
$56,157.50 |
Social Disadvantage |
372.53 |
$415,332.47 |
Sub Total |
|
$1,366,620.10 |
|
School Characteristics |
Enrolment-Linked Base |
$0.00 |
Locality |
$0.00 |
Sub Total |
|
$0.00 |
|
Total |
$1,366,620.10 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$103,285.78 |
Targeted Initiative: Additional Educational Adjustment |
$36,448.55 |
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: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Preschool Reform Agreement |
$87,440.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Total |
$290,252.09 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Personal Care in Schools Payments |
$690.00 |
Total |
$690.00 |
Note |
The 2024 financial details are as at 26th March 2024
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