|
Westfield Park Primary School (5530)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
2,492,350.00 |
| Student and School Characteristics |
$ |
1,905,623.54 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
572,270.59 |
| Operational Response Allocation |
$ |
28,990.24 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
4,999,234.37 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
28 |
0 |
$157,416.00 |
| Pre-primary |
39 |
0 |
$380,913.00 |
| Year 1 |
43 |
0 |
$419,981.00 |
| Year 2 |
34 |
0 |
$332,078.00 |
| Year 3 |
37 |
0 |
$361,379.00 |
| Year 4 |
40 |
0 |
$326,440.00 |
| Year 5 |
28 |
0 |
$228,508.00 |
| Year 6 |
35 |
0 |
$285,635.00 |
| Total |
284 |
0 |
$2,492,350.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
38.00 |
$85,498.78 |
| Disability |
88.65 |
$1,121,343.29 |
| English as an Additional Language or Dialect |
16.00 |
$53,411.63 |
| Social Disadvantage |
183.31 |
$230,879.94 |
| Sub Total |
|
$1,491,133.64 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$414,489.90 |
| Locality |
$0.00 |
| Sub Total |
|
$414,489.90 |
| |
| Total |
$1,905,623.54 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$106,342.42 |
| Targeted Initiative: Additional Educational Adjustment |
$11,033.79 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators |
$26,262.03 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$31,472.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$49,835.09 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$295,213.59 |
| Total |
$572,270.59 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$8,017.64 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,859.60 |
| Operational Response: Dental Therapy Clinics |
$5,813.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$28,990.24 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
