|
Willetton Primary School (5527)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
5,508,326.00 |
| Student and School Characteristics |
$ |
735,001.05 |
| Disability Adjustments |
$ |
36,881.12 |
| Targeted Initiatives |
$ |
189,800.76 |
| Operational Response Allocation |
$ |
5,871.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
6,475,879.93 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
47 |
0 |
$283,786.00 |
| Pre-primary |
37 |
0 |
$388,130.00 |
| Year 1 |
53 |
0 |
$555,970.00 |
| Year 2 |
69 |
0 |
$723,810.00 |
| Year 3 |
70 |
0 |
$734,300.00 |
| Year 4 |
100 |
0 |
$876,500.00 |
| Year 5 |
106 |
0 |
$929,090.00 |
| Year 6 |
116 |
0 |
$1,016,740.00 |
| Total |
598 |
0 |
$5,508,326.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
8.00 |
$18,915.00 |
| Disability |
28.68 |
$469,646.48 |
| English as an Additional Language or Dialect |
56.00 |
$189,131.11 |
| Social Disadvantage |
25.67 |
$22,912.72 |
| Sub Total |
|
$700,605.31 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$34,395.74 |
| Locality |
$0.00 |
| Sub Total |
|
$34,395.74 |
| |
| Total |
$735,001.05 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,697.44 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$56,729.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$50,505.35 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Sporting Schools Programme |
$2,850.00 |
| Total |
$189,800.76 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,871.00 |
| Total |
$5,871.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
