|
Wickham Primary School (5542)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,999,592.00 |
| Student and School Characteristics |
$ |
1,821,804.69 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
260,684.44 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,092,950.13 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
50 |
0 |
$273,400.00 |
| Pre-primary |
39 |
0 |
$370,500.00 |
| Year 1 |
47 |
0 |
$446,500.00 |
| Year 2 |
50 |
0 |
$475,000.00 |
| Year 3 |
39 |
0 |
$370,500.00 |
| Year 4 |
37 |
0 |
$293,706.00 |
| Year 5 |
50 |
0 |
$396,900.00 |
| Year 6 |
47 |
0 |
$373,086.00 |
| Total |
359 |
0 |
$2,999,592.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
114.00 |
$267,965.24 |
| Disability |
69.02 |
$523,687.28 |
| English as an Additional Language or Dialect |
24.00 |
$66,640.61 |
| Social Disadvantage |
145.29 |
$141,375.09 |
| Sub Total |
|
$999,668.22 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$325,003.46 |
| Locality |
$497,133.01 |
| Sub Total |
|
$822,136.47 |
| |
| Total |
$1,821,804.69 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$51,642.89 |
| Targeted Initiative: Additional Educational Adjustment |
$13,614.76 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$10,493.80 |
| Targeted Initiative: KindiLink Project |
$62,241.77 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$54,650.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$260,684.44 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
