|
Warnbro Primary School (5563)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
1,933,212.00 |
| Student and School Characteristics |
$ |
1,025,352.48 |
| Disability Adjustments |
$ |
23,052.00 |
| Targeted Initiatives |
$ |
176,104.11 |
| Operational Response Allocation |
$ |
20,494.92 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
3,178,215.51 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,178,215.51 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
29 |
0 |
$142,506.00 |
| Pre-primary |
36 |
0 |
$307,368.00 |
| Year 1 |
34 |
0 |
$290,292.00 |
| Year 2 |
20 |
0 |
$170,760.00 |
| Year 3 |
32 |
0 |
$273,216.00 |
| Year 4 |
39 |
0 |
$278,226.00 |
| Year 5 |
31 |
0 |
$221,154.00 |
| Year 6 |
35 |
0 |
$249,690.00 |
| Total |
256 |
0 |
$1,933,212.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
24.00 |
$48,966.26 |
| Disability |
65.40 |
$430,412.12 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
150.01 |
$152,260.44 |
| Sub Total |
|
$631,638.82 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$393,713.66 |
| Locality |
$0.00 |
| Sub Total |
|
$393,713.66 |
| |
| Total |
$1,025,352.48 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$88,825.92 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,132.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$28,507.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Targeted Initiative: Sporting Schools Programme |
$2,200.00 |
| Total |
$176,104.11 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$20,494.92 |
| Total |
$20,494.92 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
