|
Vasse Primary School (5443)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
6,389,134.00 |
| Student and School Characteristics |
$ |
1,539,518.81 |
| Disability Adjustments |
$ |
25,646.00 |
| Targeted Initiatives |
$ |
184,242.31 |
| Operational Response Allocation |
$ |
400.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
8,138,941.12 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
77 |
0 |
$421,036.00 |
| Pre-primary |
88 |
0 |
$836,000.00 |
| Year 1 |
100 |
0 |
$950,000.00 |
| Year 2 |
91 |
0 |
$864,500.00 |
| Year 3 |
81 |
0 |
$769,500.00 |
| Year 4 |
110 |
0 |
$873,180.00 |
| Year 5 |
88 |
0 |
$698,544.00 |
| Year 6 |
123 |
0 |
$976,374.00 |
| Total |
758 |
0 |
$6,389,134.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
24.00 |
$53,674.00 |
| Disability |
140.37 |
$1,241,233.69 |
| English as an Additional Language or Dialect |
12.00 |
$32,090.00 |
| Social Disadvantage |
229.54 |
$212,521.12 |
| Sub Total |
|
$1,539,518.81 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,539,518.81 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$37,003.55 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$84,161.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$184,242.31 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$400.00 |
| Total |
$400.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
