|
Wilson Park Primary School (5477)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
703,380.00 |
| Student and School Characteristics |
$ |
727,111.37 |
| Disability Adjustments |
$ |
23,052.00 |
| Targeted Initiatives |
$ |
109,338.97 |
| Operational Response Allocation |
$ |
35,553.39 |
| Regional Allocation |
$ |
15,450.00 |
| Total 2021 |
$ |
1,613,885.73 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
1,613,885.73 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
4 |
0 |
$19,656.00 |
| Pre-primary |
15 |
0 |
$128,070.00 |
| Year 1 |
8 |
0 |
$68,304.00 |
| Year 2 |
16 |
0 |
$136,608.00 |
| Year 3 |
11 |
0 |
$93,918.00 |
| Year 4 |
13 |
0 |
$92,742.00 |
| Year 5 |
10 |
0 |
$71,340.00 |
| Year 6 |
13 |
0 |
$92,742.00 |
| Total |
90 |
0 |
$703,380.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
34.00 |
$73,450.62 |
| Disability |
31.08 |
$133,403.81 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
77.54 |
$94,146.06 |
| Sub Total |
|
$301,000.49 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$426,110.88 |
| Locality |
$0.00 |
| Sub Total |
|
$426,110.88 |
| |
| Total |
$727,111.37 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$83,274.30 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,852.67 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$3,932.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Total |
$109,338.97 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$15,122.07 |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$5,740.00 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,691.32 |
| Total |
$35,553.39 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Regional Network Resourcing |
$15,450.00 |
| Total |
$15,450.00 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
