|
Upper Swan Primary School (5427)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
3,251,328.00 |
| Student and School Characteristics |
$ |
594,556.46 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
114,860.14 |
| Operational Response Allocation |
$ |
18,200.41 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
3,978,945.01 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,978,945.01 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$191,646.00 |
| Pre-primary |
50 |
0 |
$426,900.00 |
| Year 1 |
61 |
0 |
$520,818.00 |
| Year 2 |
64 |
0 |
$546,432.00 |
| Year 3 |
48 |
0 |
$409,824.00 |
| Year 4 |
53 |
0 |
$378,102.00 |
| Year 5 |
58 |
0 |
$413,772.00 |
| Year 6 |
51 |
0 |
$363,834.00 |
| Total |
424 |
0 |
$3,251,328.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
10.00 |
$20,530.00 |
| Disability |
54.30 |
$272,190.16 |
| English as an Additional Language or Dialect |
6.00 |
$15,856.50 |
| Social Disadvantage |
95.14 |
$71,276.81 |
| Sub Total |
|
$379,853.47 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$214,702.99 |
| Locality |
$0.00 |
| Sub Total |
|
$214,702.99 |
| |
| Total |
$594,556.46 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,132.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$38,337.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$31,431.45 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Total |
$114,860.14 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$18,200.41 |
| Total |
$18,200.41 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
