|
Upper Swan Primary School (5427)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
3,405,818.00 |
Student and School Characteristics |
$ |
614,718.80 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
133,190.91 |
Operational Response Allocation |
$ |
11,006.43 |
Regional Allocation |
$ |
3,000.00 |
Total 2022 |
$ |
4,167,734.14 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
4,167,734.14 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
53 |
0 |
$264,576.00 |
Pre-primary |
47 |
0 |
$407,631.00 |
Year 1 |
55 |
0 |
$477,015.00 |
Year 2 |
65 |
0 |
$563,745.00 |
Year 3 |
64 |
0 |
$555,072.00 |
Year 4 |
50 |
0 |
$362,350.00 |
Year 5 |
52 |
0 |
$376,844.00 |
Year 6 |
55 |
0 |
$398,585.00 |
Total |
441 |
0 |
$3,405,818.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
17.00 |
$34,402.50 |
Disability |
60.75 |
$276,996.82 |
English as an Additional Language or Dialect |
9.00 |
$21,960.00 |
Social Disadvantage |
97.57 |
$74,419.85 |
Sub Total |
|
$407,779.17 |
|
School Characteristics |
Enrolment-Linked Base |
$206,939.63 |
Locality |
$0.00 |
Sub Total |
|
$206,939.63 |
|
Total |
$614,718.80 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
Targeted Initiative: Preschool Reform Agreement |
$52,894.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$31,879.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
Targeted Initiative: Sporting Schools Programme |
$2,600.00 |
Total |
$133,190.91 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$11,006.43 |
Total |
$11,006.43 |
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
|
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