|
Warnbro Primary School (5563)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
2,150,522.00 |
| Student and School Characteristics |
$ |
913,203.91 |
| Disability Adjustments |
$ |
-11,489.45 |
| Targeted Initiatives |
$ |
205,752.92 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
3,257,989.38 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,257,989.38 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
35 |
0 |
$169,715.00 |
| Pre-primary |
35 |
0 |
$290,885.00 |
| Year 1 |
33 |
0 |
$274,263.00 |
| Year 2 |
38 |
0 |
$315,818.00 |
| Year 3 |
39 |
0 |
$324,129.00 |
| Year 4 |
39 |
0 |
$270,114.00 |
| Year 5 |
39 |
0 |
$270,114.00 |
| Year 6 |
34 |
0 |
$235,484.00 |
| Total |
292 |
0 |
$2,150,522.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
37.00 |
$73,724.69 |
| Disability |
46.48 |
$314,748.50 |
| English as an Additional Language or Dialect |
2.00 |
$5,690.00 |
| Social Disadvantage |
165.58 |
$166,330.55 |
| Sub Total |
|
$560,493.74 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$352,710.17 |
| Locality |
$0.00 |
| Sub Total |
|
$352,710.17 |
| |
| Total |
$913,203.91 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$86,684.80 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,163.39 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$21,769.13 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: Local Schools Community Fund |
$19,995.00 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$33,950.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,330.20 |
| Targeted Initiative: Sporting Schools Programme |
$2,200.00 |
| Total |
$205,752.92 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
