|
Wattle Grove Primary School (5459)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
6,181,448.00 |
| Student and School Characteristics |
$ |
473,312.74 |
| Disability Adjustments |
$ |
8,868.80 |
| Targeted Initiatives |
$ |
245,840.33 |
| Operational Response Allocation |
$ |
5,614.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
6,915,083.87 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
6,915,083.87 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
99 |
0 |
$480,051.00 |
| Pre-primary |
116 |
0 |
$964,076.00 |
| Year 1 |
120 |
0 |
$997,320.00 |
| Year 2 |
112 |
0 |
$930,832.00 |
| Year 3 |
83 |
0 |
$689,813.00 |
| Year 4 |
111 |
0 |
$768,786.00 |
| Year 5 |
109 |
0 |
$754,934.00 |
| Year 6 |
86 |
0 |
$595,636.00 |
| Total |
836 |
0 |
$6,181,448.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
15.00 |
$28,364.00 |
| Disability |
28.39 |
$171,204.10 |
| English as an Additional Language or Dialect |
87.00 |
$200,647.17 |
| Social Disadvantage |
96.53 |
$73,097.47 |
| Sub Total |
|
$473,312.74 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$473,312.74 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$14,122.84 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$21,769.13 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$96,030.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$52,527.76 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,330.20 |
| Targeted Initiative: Sporting Schools Programme |
$2,400.00 |
| Targeted Initiative: WA Centre for Excellence in the Explicit Teaching of Literacy |
$25,000.00 |
| Total |
$245,840.33 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,614.00 |
| Total |
$5,614.00 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
