Vasse Primary School (5443)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 6,200,444.00
Student and School Characteristics $ 990,139.40
Disability Adjustments $ 130,772.69
Targeted Initiatives $ 163,297.09
Operational Response Allocation $ 13,812.92
Regional Allocation $ 0.00
Total 2022 $ 7,498,466.10
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 7,498,466.10



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 90 0 $449,280.00  
Pre-primary 86 0 $745,878.00  
Year 1 88 0 $763,224.00  
Year 2 109 0 $945,357.00  
Year 3 91 0 $789,243.00  
Year 4 119 0 $862,393.00  
Year 5 104 0 $753,688.00  
Year 6 123 0 $891,381.00  
Total 810 0 $6,200,444.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 18.00 $36,487.50  
Disability 146.53 $747,549.28  
English as an Additional Language or Dialect 6.00 $16,104.00  
Social Disadvantage 231.25 $189,998.62  
Sub Total $990,139.40  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $990,139.40  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $16,179.68  
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 $89,820.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Total $163,297.09  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $12,670.68  
Operational Response: Attraction and Retention $1,142.24  
Total $13,812.92  



Note
The 2022 financial details are as at 22nd March 2022