|
High Wycombe Primary School (5208)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,458,296.00 |
| Student and School Characteristics |
$ |
872,160.06 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
168,545.58 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,509,870.64 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$218,720.00 |
| Pre-primary |
57 |
0 |
$541,500.00 |
| Year 1 |
48 |
0 |
$456,000.00 |
| Year 2 |
57 |
0 |
$541,500.00 |
| Year 3 |
52 |
0 |
$494,000.00 |
| Year 4 |
48 |
0 |
$381,024.00 |
| Year 5 |
48 |
0 |
$381,024.00 |
| Year 6 |
56 |
0 |
$444,528.00 |
| Total |
406 |
0 |
$3,458,296.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
55.00 |
$126,837.30 |
| Disability |
54.75 |
$264,056.54 |
| English as an Additional Language or Dialect |
24.00 |
$62,819.30 |
| Social Disadvantage |
159.06 |
$156,977.97 |
| Sub Total |
|
$610,691.11 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$261,468.95 |
| Locality |
$0.00 |
| Sub Total |
|
$261,468.95 |
| |
| Total |
$872,160.06 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$9,448.24 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Phonics Initiative |
$5,127.04 |
| Targeted Initiative: Preschool Reform Agreement |
$43,720.00 |
| Total |
$168,545.58 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
