Upper Swan Primary School (5427)

Student-Centred Funding


2024 Results   
Student-Centred Funding - 2024
Per Student Funding $ 3,545,786.00
Student and School Characteristics $ 908,462.18
Disability Adjustments $ 25,646.00
Targeted Initiatives $ 145,160.28
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2024 $ 4,625,054.46



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 58 0 $317,144.00  
Pre-primary 45 0 $427,500.00  
Year 1 58 0 $551,000.00  
Year 2 48 0 $456,000.00  
Year 3 56 0 $532,000.00  
Year 4 56 0 $444,528.00  
Year 5 56 0 $444,528.00  
Year 6 47 0 $373,086.00  
Total 424 0 $3,545,786.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 28.00 $59,680.72  
Disability 60.17 $455,258.44  
English as an Additional Language or Dialect 18.00 $51,344.00  
Social Disadvantage 104.58 $91,706.43  
Sub Total $657,989.59  
 
School Characteristics
Enrolment-Linked Base $250,472.59  
Locality $0.00  
Sub Total $250,472.59  
 
Total $908,462.18  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $8,644.86  
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: Preschool Reform Agreement $63,394.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $40,335.45  
Total $145,160.28  





Note
The 2024 financial details are as at 26th March 2024