|
Warriapendi Primary School (5518)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,301,918.00 |
| Student and School Characteristics |
$ |
943,715.64 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
182,647.26 |
| Operational Response Allocation |
$ |
27,038.48 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,455,319.38 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
37 |
0 |
$202,316.00 |
| Pre-primary |
36 |
0 |
$342,000.00 |
| Year 1 |
38 |
0 |
$361,000.00 |
| Year 2 |
43 |
0 |
$408,500.00 |
| Year 3 |
38 |
0 |
$361,000.00 |
| Year 4 |
28 |
0 |
$222,264.00 |
| Year 5 |
23 |
0 |
$182,574.00 |
| Year 6 |
28 |
0 |
$222,264.00 |
| Total |
271 |
0 |
$2,301,918.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
25.00 |
$56,789.06 |
| Disability |
20.29 |
$206,390.39 |
| English as an Additional Language or Dialect |
46.00 |
$119,926.82 |
| Social Disadvantage |
123.36 |
$136,027.79 |
| Sub Total |
|
$519,134.06 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$424,581.58 |
| Locality |
$0.00 |
| Sub Total |
|
$424,581.58 |
| |
| Total |
$943,715.64 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$4,967.31 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$40,441.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$34,957.39 |
| Total |
$182,647.26 |
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 |
$14,714.60 |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$27,038.48 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
