Wattle Grove Primary School (5459)

Student-Centred Funding


2023 Results   
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