|
Wilson Park Primary School (5477)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
628,042.00 |
Student and School Characteristics |
$ |
967,468.50 |
Disability Adjustments |
$ |
63,255.00 |
Targeted Initiatives |
$ |
133,293.83 |
Operational Response Allocation |
$ |
21,537.18 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
1,813,596.51 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
5 |
0 |
$27,340.00 |
Pre-primary |
10 |
0 |
$95,000.00 |
Year 1 |
7 |
0 |
$66,500.00 |
Year 2 |
10 |
0 |
$95,000.00 |
Year 3 |
12 |
0 |
$114,000.00 |
Year 4 |
8 |
0 |
$63,504.00 |
Year 5 |
12 |
0 |
$95,256.00 |
Year 6 |
9 |
0 |
$71,442.00 |
Total |
73 |
0 |
$628,042.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
29.00 |
$69,555.22 |
Disability |
33.50 |
$339,778.17 |
English as an Additional Language or Dialect |
9.00 |
$25,398.17 |
Social Disadvantage |
60.80 |
$80,054.81 |
Sub Total |
|
$514,786.37 |
|
School Characteristics |
Enrolment-Linked Base |
$452,682.13 |
Locality |
$0.00 |
Sub Total |
|
$452,682.13 |
|
Total |
$967,468.50 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$96,830.42 |
Targeted Initiative: Additional Educational Adjustment |
$6,181.18 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Preschool Reform Agreement |
$5,465.00 |
Total |
$133,293.83 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Child and Parent Centres - Funding for Cleaning |
$6,568.88 |
Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,968.30 |
Total |
$21,537.18 |
Note |
The 2024 financial details are as at 26th March 2024
|
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