|
Winterfold Primary School (5009)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
2,665,032.00 |
| Student and School Characteristics |
$ |
859,051.91 |
| Disability Adjustments |
$ |
9,224.47 |
| Targeted Initiatives |
$ |
84,411.69 |
| Operational Response Allocation |
$ |
83,636.43 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
3,701,356.50 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,701,356.50 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$196,560.00 |
| Pre-primary |
41 |
0 |
$350,058.00 |
| Year 1 |
48 |
0 |
$409,824.00 |
| Year 2 |
42 |
0 |
$358,596.00 |
| Year 3 |
52 |
0 |
$443,976.00 |
| Year 4 |
46 |
0 |
$328,164.00 |
| Year 5 |
33 |
0 |
$235,422.00 |
| Year 6 |
48 |
0 |
$342,432.00 |
| Total |
350 |
0 |
$2,665,032.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
28.00 |
$55,987.96 |
| Disability |
39.28 |
$433,222.70 |
| English as an Additional Language or Dialect |
12.00 |
$30,271.50 |
| Social Disadvantage |
51.93 |
$43,049.00 |
| Sub Total |
|
$562,531.16 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$296,520.75 |
| Locality |
$0.00 |
| Sub Total |
|
$296,520.75 |
| |
| Total |
$859,051.91 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,852.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$39,320.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Total |
$84,411.69 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$19,898.98 |
| Operational Response: English as an Additional Language/Dialect Support |
$1,713.45 |
| Operational Response: Faults Management Program |
$62,024.00 |
| Total |
$83,636.43 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
