Wickham Primary School (5542)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 2,873,326.00
Student and School Characteristics $ 1,572,177.85
Disability Adjustments $ 46,719.00
Targeted Initiatives $ 268,153.60
Operational Response Allocation $ 9,379.94
Regional Allocation $ 0.00
Total 2022 $ 4,769,756.39
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,769,756.39



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 51 0 $254,592.00  
Pre-primary 51 0 $442,323.00  
Year 1 47 0 $407,631.00  
Year 2 47 0 $407,631.00  
Year 3 55 0 $477,015.00  
Year 4 50 0 $362,350.00  
Year 5 43 0 $311,621.00  
Year 6 29 0 $210,163.00  
Total 373 0 $2,873,326.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 113.00 $237,583.22  
Disability 68.60 $460,907.86  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 137.75 $121,063.97  
Sub Total $819,555.05  
 
School Characteristics
Enrolment-Linked Base $281,683.32  
Locality $470,939.48  
Sub Total $752,622.80  
 
Total $1,572,177.85  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $45,553.03  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $19,007.88  
Targeted Initiative: KindiLink Project $56,611.50  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $50,898.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $61,305.77  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Total $268,153.60  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $9,379.94  
Total $9,379.94  



Note
The 2022 financial details are as at 22nd March 2022