|
Westminster Primary School (5466)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
3,406,403.00 |
| Student and School Characteristics |
$ |
1,670,834.85 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
339,941.33 |
| Operational Response Allocation |
$ |
28,228.86 |
| Regional Allocation |
$ |
4,000.00 |
| Total 2026 |
$ |
5,449,408.04 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
41 |
0 |
$247,558.00 |
| Pre-primary |
51 |
0 |
$534,990.00 |
| Year 1 |
46 |
0 |
$482,540.00 |
| Year 2 |
48 |
0 |
$503,520.00 |
| Year 3 |
45 |
0 |
$472,050.00 |
| Year 4 |
45 |
0 |
$394,425.00 |
| Year 5 |
40 |
0 |
$350,600.00 |
| Year 6 |
48 |
0 |
$420,720.00 |
| Total |
364 |
0 |
$3,406,403.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
43.00 |
$107,003.54 |
| Disability |
80.45 |
$565,062.01 |
| English as an Additional Language or Dialect |
128.00 |
$483,098.08 |
| Social Disadvantage |
141.72 |
$169,690.55 |
| Sub Total |
|
$1,324,854.18 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$345,980.67 |
| Locality |
$0.00 |
| Sub Total |
|
$345,980.67 |
| |
| Total |
$1,670,834.85 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$87,164.62 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Consent and Respectful Relationships Education (CRRE) |
$5,000.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: KindiLink Project |
$69,030.22 |
| Targeted Initiative: Preschool Reform Agreement |
$49,487.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Sporting Schools Programme |
$3,650.00 |
| Total |
$339,941.33 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$7,347.46 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$15,010.40 |
| Operational Response: Dental Therapy Clinics |
$5,871.00 |
| Total |
$28,228.86 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$4,000.00 |
| Total |
$4,000.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
