|
Willetton Primary School (5527)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
5,239,554.00 |
| Student and School Characteristics |
$ |
613,977.18 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
157,371.07 |
| Operational Response Allocation |
$ |
5,755.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
6,016,657.25 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
36 |
0 |
$196,848.00 |
| Pre-primary |
55 |
0 |
$522,500.00 |
| Year 1 |
63 |
0 |
$598,500.00 |
| Year 2 |
83 |
0 |
$788,500.00 |
| Year 3 |
90 |
0 |
$855,000.00 |
| Year 4 |
89 |
0 |
$706,482.00 |
| Year 5 |
93 |
0 |
$738,234.00 |
| Year 6 |
105 |
0 |
$833,490.00 |
| Total |
614 |
0 |
$5,239,554.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
6.00 |
$12,562.00 |
| Disability |
24.46 |
$330,876.62 |
| English as an Additional Language or Dialect |
82.00 |
$236,837.44 |
| Social Disadvantage |
31.66 |
$28,813.85 |
| Sub Total |
|
$609,089.91 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$4,887.27 |
| Locality |
$0.00 |
| Sub Total |
|
$4,887.27 |
| |
| Total |
$613,977.18 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$1,263.06 |
| 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: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$39,348.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$45,713.51 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$157,371.07 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$5,755.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
