|
Wirrabirra Primary School (5520)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,275,452.00 |
| Student and School Characteristics |
$ |
1,192,313.08 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
290,944.89 |
| Operational Response Allocation |
$ |
13,445.56 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,772,155.53 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$213,252.00 |
| Pre-primary |
45 |
0 |
$427,500.00 |
| Year 1 |
55 |
0 |
$522,500.00 |
| Year 2 |
50 |
0 |
$475,000.00 |
| Year 3 |
47 |
0 |
$446,500.00 |
| Year 4 |
45 |
0 |
$357,210.00 |
| Year 5 |
52 |
0 |
$412,776.00 |
| Year 6 |
53 |
0 |
$420,714.00 |
| Total |
386 |
0 |
$3,275,452.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
50.00 |
$110,000.29 |
| Disability |
82.06 |
$411,211.76 |
| English as an Additional Language or Dialect |
42.00 |
$124,590.76 |
| Social Disadvantage |
227.48 |
$261,215.88 |
| Sub Total |
|
$907,018.69 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$285,294.39 |
| Locality |
$0.00 |
| Sub Total |
|
$285,294.39 |
| |
| Total |
$1,192,313.08 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$103,285.78 |
| Targeted Initiative: Additional Educational Adjustment |
$22,795.69 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$42,627.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$59,158.66 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$290,944.89 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$7,690.56 |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$13,445.56 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
