|
Walpole Primary School (5449)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
346,212.00 |
Student and School Characteristics |
$ |
461,072.78 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
33,223.45 |
Operational Response Allocation |
$ |
15,688.46 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
856,196.69 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
856,196.69 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
5 |
0 |
$24,960.00 |
Pre-primary |
6 |
0 |
$52,038.00 |
Year 1 |
7 |
0 |
$60,711.00 |
Year 2 |
5 |
0 |
$43,365.00 |
Year 3 |
4 |
0 |
$34,692.00 |
Year 4 |
8 |
0 |
$57,976.00 |
Year 5 |
4 |
0 |
$28,988.00 |
Year 6 |
6 |
0 |
$43,482.00 |
Total |
45 |
0 |
$346,212.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
1.00 |
$2,085.00 |
Disability |
1.00 |
$9,924.00 |
English as an Additional Language or Dialect |
4.00 |
$8,979.38 |
Social Disadvantage |
6.61 |
$5,182.26 |
Sub Total |
|
$26,170.64 |
|
School Characteristics |
Enrolment-Linked Base |
$382,082.85 |
Locality |
$52,819.29 |
Sub Total |
|
$434,902.14 |
|
Total |
$461,072.78 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: In School State Funded Chaplaincy Program |
$15,084.49 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
Targeted Initiative: Preschool Reform Agreement |
$4,990.00 |
Targeted Initiative: Sporting Schools Programme |
$1,500.00 |
Total |
$33,223.45 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$5,688.46 |
Operational Response: Covid-19 Support to Schools |
$10,000.00 |
Total |
$15,688.46 |
Note |
The 2022 financial details are as at 22nd March 2022
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