|
Woodbridge Primary School (5302)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
2,896,268.00 |
| Student and School Characteristics |
$ |
996,413.79 |
| Disability Adjustments |
$ |
19,841.09 |
| Targeted Initiatives |
$ |
82,392.21 |
| Operational Response Allocation |
$ |
425.00 |
| Regional Allocation |
$ |
3,500.00 |
| Total 2023 |
$ |
3,998,840.09 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,998,840.09 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
34 |
0 |
$179,622.00 |
| Pre-primary |
36 |
0 |
$330,408.00 |
| Year 1 |
45 |
0 |
$413,010.00 |
| Year 2 |
47 |
0 |
$431,366.00 |
| Year 3 |
46 |
0 |
$422,188.00 |
| Year 4 |
44 |
0 |
$337,436.00 |
| Year 5 |
60 |
0 |
$460,140.00 |
| Year 6 |
42 |
0 |
$322,098.00 |
| Total |
354 |
0 |
$2,896,268.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
28.00 |
$60,128.50 |
| Disability |
47.07 |
$526,054.39 |
| English as an Additional Language or Dialect |
9.00 |
$21,700.00 |
| Social Disadvantage |
88.84 |
$78,059.40 |
| Sub Total |
|
$685,942.29 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$310,471.50 |
| Locality |
$0.00 |
| Sub Total |
|
$310,471.50 |
| |
| Total |
$996,413.79 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$9,380.49 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Preschool Reform Agreement |
$35,904.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Total |
$82,392.21 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$425.00 |
| Total |
$425.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$3,500.00 |
| Total |
$3,500.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
