|
Wilson Park Primary School (5477)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
620,569.00 |
| Student and School Characteristics |
$ |
702,749.12 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
112,736.13 |
| Operational Response Allocation |
$ |
20,391.27 |
| Regional Allocation |
$ |
15,450.00 |
| Total 2020 |
$ |
1,471,895.52 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
1,471,895.52 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
10 |
0 |
$48,490.00 |
| Pre-primary |
7 |
0 |
$58,177.00 |
| Year 1 |
14 |
0 |
$116,354.00 |
| Year 2 |
10 |
0 |
$83,110.00 |
| Year 3 |
12 |
0 |
$99,732.00 |
| Year 4 |
10 |
0 |
$69,260.00 |
| Year 5 |
13 |
0 |
$90,038.00 |
| Year 6 |
8 |
0 |
$55,408.00 |
| Total |
84 |
0 |
$620,569.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
33.00 |
$72,101.30 |
| Disability |
41.14 |
$137,648.73 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
68.29 |
$82,317.32 |
| Sub Total |
|
$292,067.35 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$410,681.77 |
| Locality |
$0.00 |
| Sub Total |
|
$410,681.77 |
| |
| Total |
$702,749.12 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$81,267.00 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,489.13 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$9,700.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Total |
$112,736.13 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$5,600.00 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,791.27 |
| Total |
$20,391.27 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Regional Network Resourcing |
$15,450.00 |
| Total |
$15,450.00 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
