Westfield Park Primary School (5530)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 2,280,988.00
Student and School Characteristics $ 922,607.39
Disability Adjustments $ 53,345.78
Targeted Initiatives $ 225,099.59
Operational Response Allocation $ 27,609.71
Regional Allocation $ 0.00
Total 2023 $ 3,509,650.47
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,509,650.47



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 39 0 $206,037.00  
Pre-primary 35 0 $321,230.00  
Year 1 33 0 $302,874.00  
Year 2 38 0 $348,764.00  
Year 3 29 0 $266,162.00  
Year 4 40 0 $306,760.00  
Year 5 24 0 $184,056.00  
Year 6 45 0 $345,105.00  
Total 283 0 $2,280,988.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 32.00 $69,846.88  
Disability 38.24 $241,320.59  
English as an Additional Language or Dialect 1.00 $3,100.00  
Social Disadvantage 179.62 $211,101.67  
Sub Total $525,369.14  
 
School Characteristics
Enrolment-Linked Base $397,238.25  
Locality $0.00  
Sub Total $397,238.25  
 
Total $922,607.39  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $97,115.18  
Targeted Initiative: Additional Educational Adjustment $14,127.08  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,733.15  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Preschool Reform Agreement $41,184.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $41,728.34  
Total $225,099.59  


Operational Response Allocation (Detail)
  Amount
Operational Response: Child and Parent Centres - Funding for Cleaning $7,347.71  
Operational Response: Child and Parent Centres - Funding for Utility Usage $14,564.00  
Operational Response: Dental Therapy Clinics $5,698.00  
Total $27,609.71  



Note
The 2023 financial details are as at 28th March 2023