|
West Morley Primary School (5172)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,685,434.00 |
| Student and School Characteristics |
$ |
1,007,456.83 |
| Disability Adjustments |
$ |
63,010.00 |
| Targeted Initiatives |
$ |
131,547.78 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,887,448.61 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
45 |
0 |
$246,060.00 |
| Pre-primary |
33 |
0 |
$313,500.00 |
| Year 1 |
38 |
0 |
$361,000.00 |
| Year 2 |
46 |
0 |
$437,000.00 |
| Year 3 |
37 |
0 |
$351,500.00 |
| Year 4 |
38 |
0 |
$301,644.00 |
| Year 5 |
44 |
0 |
$349,272.00 |
| Year 6 |
41 |
0 |
$325,458.00 |
| Total |
322 |
0 |
$2,685,434.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
16.00 |
$34,260.90 |
| Disability |
37.27 |
$382,898.48 |
| English as an Additional Language or Dialect |
49.00 |
$144,205.19 |
| Social Disadvantage |
79.16 |
$78,936.10 |
| Sub Total |
|
$640,300.67 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$367,156.16 |
| Locality |
$0.00 |
| Sub Total |
|
$367,156.16 |
| |
| Total |
$1,007,456.83 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$7,396.64 |
| 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: Phonics Initiative |
$5,127.04 |
| Targeted Initiative: Preschool Reform Agreement |
$49,185.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$32,268.36 |
| Total |
$131,547.78 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
