|
Woodbridge Primary School (5302)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
2,938,993.00 |
| Student and School Characteristics |
$ |
1,006,527.76 |
| Disability Adjustments |
$ |
8,492.18 |
| Targeted Initiatives |
$ |
95,221.41 |
| Operational Response Allocation |
$ |
9,557.93 |
| Regional Allocation |
$ |
3,000.00 |
| Total 2022 |
$ |
4,061,792.28 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,061,792.28 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
38 |
0 |
$189,696.00 |
| Pre-primary |
47 |
0 |
$407,631.00 |
| Year 1 |
49 |
0 |
$424,977.00 |
| Year 2 |
50 |
0 |
$433,650.00 |
| Year 3 |
49 |
0 |
$424,977.00 |
| Year 4 |
60 |
0 |
$434,820.00 |
| Year 5 |
41 |
0 |
$297,127.00 |
| Year 6 |
45 |
0 |
$326,115.00 |
| Total |
379 |
0 |
$2,938,993.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
30.00 |
$59,969.81 |
| Disability |
58.70 |
$560,992.17 |
| English as an Additional Language or Dialect |
16.00 |
$36,600.00 |
| Social Disadvantage |
96.58 |
$81,227.18 |
| Sub Total |
|
$738,789.16 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$267,738.60 |
| Locality |
$0.00 |
| Sub Total |
|
$267,738.60 |
| |
| Total |
$1,006,527.76 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$37,924.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Total |
$95,221.41 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$9,557.93 |
| Total |
$9,557.93 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$3,000.00 |
| Total |
$3,000.00 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
