|
Warriapendi Primary School (5518)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
2,098,314.00 |
| Student and School Characteristics |
$ |
972,412.95 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
277,145.18 |
| Operational Response Allocation |
$ |
26,461.71 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
3,374,333.84 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,374,333.84 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
37 |
0 |
$195,471.00 |
| Pre-primary |
40 |
0 |
$367,120.00 |
| Year 1 |
41 |
0 |
$376,298.00 |
| Year 2 |
38 |
0 |
$348,764.00 |
| Year 3 |
29 |
0 |
$266,162.00 |
| Year 4 |
22 |
0 |
$168,718.00 |
| Year 5 |
27 |
0 |
$207,063.00 |
| Year 6 |
22 |
0 |
$168,718.00 |
| Total |
256 |
0 |
$2,098,314.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
21.00 |
$45,741.62 |
| Disability |
16.69 |
$169,573.77 |
| English as an Additional Language or Dialect |
67.00 |
$211,002.34 |
| Social Disadvantage |
111.02 |
$118,163.97 |
| Sub Total |
|
$544,481.70 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$427,931.25 |
| Locality |
$0.00 |
| Sub Total |
|
$427,931.25 |
| |
| Total |
$972,412.95 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$72,836.39 |
| Targeted Initiative: Additional Educational Adjustment |
$5,262.40 |
| Targeted Initiative: Commonwealth Grants |
$80,000.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,466.30 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Preschool Reform Agreement |
$39,072.00 |
| Targeted Initiative: Primary Science Program - Furniture |
$10,000.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$31,296.25 |
| Total |
$277,145.18 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$6,199.71 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,564.00 |
| Operational Response: Dental Therapy Clinics |
$5,698.00 |
| Total |
$26,461.71 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
