|
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
|
|
|
