|
Westfield Park Primary School (5530)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,228,496.00 |
| Student and School Characteristics |
$ |
1,280,386.43 |
| Disability Adjustments |
$ |
72,046.87 |
| Targeted Initiatives |
$ |
660,984.96 |
| Operational Response Allocation |
$ |
28,254.84 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,270,169.10 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
29 |
0 |
$158,572.00 |
| Pre-primary |
39 |
0 |
$370,500.00 |
| Year 1 |
29 |
0 |
$275,500.00 |
| Year 2 |
32 |
0 |
$304,000.00 |
| Year 3 |
36 |
0 |
$342,000.00 |
| Year 4 |
30 |
0 |
$238,140.00 |
| Year 5 |
39 |
0 |
$309,582.00 |
| Year 6 |
29 |
0 |
$230,202.00 |
| Total |
263 |
0 |
$2,228,496.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
36.00 |
$76,123.68 |
| Disability |
66.69 |
$515,069.79 |
| English as an Additional Language or Dialect |
20.00 |
$53,949.34 |
| Social Disadvantage |
168.21 |
$205,774.77 |
| Sub Total |
|
$850,917.58 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$429,468.85 |
| Locality |
$0.00 |
| Sub Total |
|
$429,468.85 |
| |
| Total |
$1,280,386.43 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$103,285.78 |
| Targeted Initiative: Additional Educational Adjustment |
$13,013.39 |
| 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 |
$31,697.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$48,402.54 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$414,262.00 |
| Total |
$660,984.96 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$7,785.24 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,714.60 |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$28,254.84 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
