|
Westminster Primary School (5466)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
2,717,226.00 |
| Student and School Characteristics |
$ |
1,025,084.68 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
230,900.70 |
| Operational Response Allocation |
$ |
64,285.72 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
4,037,497.10 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,037,497.10 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
47 |
0 |
$230,958.00 |
| Pre-primary |
53 |
0 |
$452,514.00 |
| Year 1 |
61 |
0 |
$520,818.00 |
| Year 2 |
59 |
0 |
$503,742.00 |
| Year 3 |
43 |
0 |
$367,134.00 |
| Year 4 |
31 |
0 |
$221,154.00 |
| Year 5 |
24 |
0 |
$171,216.00 |
| Year 6 |
35 |
0 |
$249,690.00 |
| Total |
353 |
0 |
$2,717,226.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
47.00 |
$97,110.26 |
| Disability |
60.95 |
$142,013.09 |
| English as an Additional Language or Dialect |
108.00 |
$316,525.87 |
| Social Disadvantage |
165.10 |
$172,365.60 |
| Sub Total |
|
$728,014.82 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$297,069.86 |
| Locality |
$0.00 |
| Sub Total |
|
$297,069.86 |
| |
| Total |
$1,025,084.68 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$66,619.44 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,852.67 |
| Targeted Initiative: KindiLink Project |
$57,009.07 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$46,201.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Targeted Initiative: Sporting Schools Programme |
$4,500.00 |
| Total |
$230,900.70 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$38,514.33 |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$5,740.00 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,417.39 |
| Operational Response: Dental Therapy Clinics |
$5,614.00 |
| Total |
$64,285.72 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
