|
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
|
|
|
