|
Vasse Primary School (5443)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
6,616,474.00 |
| Student and School Characteristics |
$ |
1,865,257.96 |
| Disability Adjustments |
$ |
12,000.00 |
| Targeted Initiatives |
$ |
279,931.41 |
| Operational Response Allocation |
$ |
15,236.85 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
8,788,900.22 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
68 |
0 |
$410,584.00 |
| Pre-primary |
87 |
0 |
$912,630.00 |
| Year 1 |
80 |
0 |
$839,200.00 |
| Year 2 |
96 |
0 |
$1,007,040.00 |
| Year 3 |
103 |
0 |
$1,080,470.00 |
| Year 4 |
92 |
0 |
$806,380.00 |
| Year 5 |
75 |
0 |
$657,375.00 |
| Year 6 |
103 |
0 |
$902,795.00 |
| Total |
704 |
0 |
$6,616,474.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
27.00 |
$64,311.00 |
| Disability |
173.25 |
$1,516,520.09 |
| English as an Additional Language or Dialect |
18.00 |
$60,231.00 |
| Social Disadvantage |
228.04 |
$224,195.87 |
| Sub Total |
|
$1,865,257.96 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,865,257.96 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$9,748.36 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$82,076.00 |
| Targeted Initiative: Principal Wellbeing Services |
$2,700.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$67,931.11 |
| Targeted Initiative: WA Centre for Excellence in the Explicit Teaching of Literacy |
$5,000.00 |
| Total |
$279,931.41 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Bus Duties |
$14,836.85 |
| Operational Response: Host School Psychologists |
$400.00 |
| Total |
$15,236.85 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
