|
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
|
|
|
