|
Westminster Primary School (5466)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
2,798,115.00 |
| Student and School Characteristics |
$ |
1,065,444.37 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
234,368.97 |
| Operational Response Allocation |
$ |
44,723.88 |
| Regional Allocation |
$ |
3,000.00 |
| Total 2022 |
$ |
4,145,652.22 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,145,652.22 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
45 |
0 |
$224,640.00 |
| Pre-primary |
50 |
0 |
$433,650.00 |
| Year 1 |
46 |
0 |
$398,958.00 |
| Year 2 |
57 |
0 |
$494,361.00 |
| Year 3 |
61 |
0 |
$529,053.00 |
| Year 4 |
40 |
0 |
$289,880.00 |
| Year 5 |
33 |
0 |
$239,151.00 |
| Year 6 |
26 |
0 |
$188,422.00 |
| Total |
358 |
0 |
$2,798,115.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
43.00 |
$84,119.12 |
| Disability |
59.62 |
$256,122.10 |
| English as an Additional Language or Dialect |
87.00 |
$257,663.90 |
| Social Disadvantage |
164.70 |
$172,469.00 |
| Sub Total |
|
$770,374.12 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$295,070.25 |
| Locality |
$0.00 |
| Sub Total |
|
$295,070.25 |
| |
| Total |
$1,065,444.37 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$68,329.55 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,220.51 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: KindiLink Project |
$56,611.50 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$44,910.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Total |
$234,368.97 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$17,869.44 |
| Operational Response: Capital Works Program |
$960.00 |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$5,835.05 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,417.39 |
| Operational Response: Dental Therapy Clinics |
$5,642.00 |
| Total |
$44,723.88 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$3,000.00 |
| Total |
$3,000.00 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
