Upper Swan Primary School (5427)

Student-Centred Funding


2022 Results   
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