Warnbro Primary School (5563)

Student-Centred Funding


2021 Results   
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.