|
Westfield Park Primary School (5530)
|
Student-Centred Funding
|
| 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
|
|
|
