|
Wattle Grove Primary School (5459)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
7,555,408.00 |
| Student and School Characteristics |
$ |
1,084,030.87 |
| Disability Adjustments |
$ |
44,116.12 |
| Targeted Initiatives |
$ |
236,618.72 |
| Operational Response Allocation |
$ |
13,445.56 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
8,933,619.27 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
79 |
0 |
$431,972.00 |
| Pre-primary |
96 |
0 |
$912,000.00 |
| Year 1 |
113 |
0 |
$1,073,500.00 |
| Year 2 |
120 |
0 |
$1,140,000.00 |
| Year 3 |
110 |
0 |
$1,045,000.00 |
| Year 4 |
132 |
0 |
$1,047,816.00 |
| Year 5 |
122 |
0 |
$968,436.00 |
| Year 6 |
118 |
0 |
$936,684.00 |
| Total |
890 |
0 |
$7,555,408.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
18.00 |
$38,828.00 |
| Disability |
38.71 |
$523,150.36 |
| English as an Additional Language or Dialect |
143.00 |
$404,345.35 |
| Social Disadvantage |
121.01 |
$117,707.16 |
| Sub Total |
|
$1,084,030.87 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,084,030.87 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$9,310.44 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$86,347.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$69,914.78 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$236,618.72 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$7,690.56 |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$13,445.56 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
