|
Westminster Primary School (5466)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
3,123,328.00 |
| Student and School Characteristics |
$ |
1,367,732.20 |
| Disability Adjustments |
$ |
30,900.55 |
| Targeted Initiatives |
$ |
240,836.61 |
| Operational Response Allocation |
$ |
27,737.57 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
4,790,534.93 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
35 |
0 |
$196,770.00 |
| Pre-primary |
44 |
0 |
$429,748.00 |
| Year 1 |
49 |
0 |
$478,583.00 |
| Year 2 |
45 |
0 |
$439,515.00 |
| Year 3 |
48 |
0 |
$468,816.00 |
| Year 4 |
38 |
0 |
$310,118.00 |
| Year 5 |
48 |
0 |
$391,728.00 |
| Year 6 |
50 |
0 |
$408,050.00 |
| Total |
357 |
0 |
$3,123,328.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
42.00 |
$99,664.86 |
| Disability |
64.56 |
$364,270.43 |
| English as an Additional Language or Dialect |
119.00 |
$409,771.05 |
| Social Disadvantage |
148.75 |
$166,830.04 |
| Sub Total |
|
$1,040,536.38 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$327,195.82 |
| Locality |
$0.00 |
| Sub Total |
|
$327,195.82 |
| |
| Total |
$1,367,732.20 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$79,756.81 |
| Targeted Initiative: Additional Educational Adjustment |
$10,069.07 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Consent and Respectful Relationships Education (CRRE) |
$5,000.00 |
| Targeted Initiative: KindiLink Project |
$64,040.08 |
| Targeted Initiative: Preschool Reform Agreement |
$39,340.00 |
| Targeted Initiative: Sporting Schools Programme |
$3,650.00 |
| Total |
$240,836.61 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$6,764.97 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,859.60 |
| Operational Response: Dental Therapy Clinics |
$5,813.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$27,737.57 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
