Westminster Primary School (5466)

Student-Centred Funding


2022 Results   
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