|
Vasse Primary School (5443)
|
Student-Centred Funding
|
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
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