Wilson Park Primary School (5477)

Student-Centred Funding


2021 Results   
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.