|
Wattle Grove Primary School (5459)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
6,766,593.00 |
Student and School Characteristics |
$ |
715,133.42 |
Disability Adjustments |
$ |
23,417.00 |
Targeted Initiatives |
$ |
230,041.73 |
Operational Response Allocation |
$ |
19,705.04 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
7,754,890.19 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
7,754,890.19 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
99 |
0 |
$494,208.00 |
Pre-primary |
114 |
0 |
$988,722.00 |
Year 1 |
110 |
0 |
$954,030.00 |
Year 2 |
117 |
0 |
$1,014,741.00 |
Year 3 |
119 |
0 |
$1,032,087.00 |
Year 4 |
117 |
0 |
$847,899.00 |
Year 5 |
86 |
0 |
$623,242.00 |
Year 6 |
112 |
0 |
$811,664.00 |
Total |
874 |
0 |
$6,766,593.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
16.00 |
$31,275.00 |
Disability |
33.63 |
$333,748.72 |
English as an Additional Language or Dialect |
100.00 |
$265,201.05 |
Social Disadvantage |
102.98 |
$84,908.65 |
Sub Total |
|
$715,133.42 |
|
School Characteristics |
Enrolment-Linked Base |
$0.00 |
Locality |
$0.00 |
Sub Total |
|
$0.00 |
|
Total |
$715,133.42 |
|
|
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 |
$14,441.02 |
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 |
$98,802.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$56,401.30 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
Targeted Initiative: Sporting Schools Programme |
$3,100.00 |
Total |
$230,041.73 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$14,063.04 |
Operational Response: Dental Therapy Clinics |
$5,642.00 |
Total |
$19,705.04 |
Note |
The 2022 financial details are as at 22nd March 2022
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