|
Wattle Grove Primary School (5459)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
6,996,886.00 |
Student and School Characteristics |
$ |
781,663.76 |
Disability Adjustments |
$ |
45,041.24 |
Targeted Initiatives |
$ |
234,336.11 |
Operational Response Allocation |
$ |
5,698.00 |
Regional Allocation |
$ |
0.00 |
Total 2023 |
$ |
8,063,625.11 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
8,063,625.11 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
79 |
0 |
$417,357.00 |
Pre-primary |
113 |
0 |
$1,037,114.00 |
Year 1 |
112 |
0 |
$1,027,936.00 |
Year 2 |
103 |
0 |
$945,334.00 |
Year 3 |
124 |
0 |
$1,138,072.00 |
Year 4 |
120 |
0 |
$920,280.00 |
Year 5 |
115 |
0 |
$881,935.00 |
Year 6 |
82 |
0 |
$628,858.00 |
Total |
848 |
0 |
$6,996,886.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
19.00 |
$41,914.00 |
Disability |
29.97 |
$358,686.43 |
English as an Additional Language or Dialect |
118.00 |
$277,736.21 |
Social Disadvantage |
113.84 |
$103,327.12 |
Sub Total |
|
$781,663.76 |
|
School Characteristics |
Enrolment-Linked Base |
$0.00 |
Locality |
$0.00 |
Sub Total |
|
$0.00 |
|
Total |
$781,663.76 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$9,956.55 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$10,219.43 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
Targeted Initiative: Preschool Reform Agreement |
$83,424.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$70,416.57 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
Total |
$234,336.11 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Dental Therapy Clinics |
$5,698.00 |
Total |
$5,698.00 |
Note |
The 2023 financial details are as at 28th March 2023
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