Warnbro Primary School (5563)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 1,926,840.00
Student and School Characteristics $ 1,052,109.02
Disability Adjustments $ 0.00
Targeted Initiatives $ 167,365.47
Operational Response Allocation $ 18,660.50
Regional Allocation $ 0.00
Total 2022 $ 3,164,974.99
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,164,974.99



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 19 0 $94,848.00  
Pre-primary 34 0 $294,882.00  
Year 1 33 0 $286,209.00  
Year 2 38 0 $329,574.00  
Year 3 21 0 $182,133.00  
Year 4 30 0 $217,410.00  
Year 5 41 0 $297,127.00  
Year 6 31 0 $224,657.00  
Total 247 0 $1,926,840.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 25.00 $50,846.74  
Disability 57.14 $444,972.72  
English as an Additional Language or Dialect 1.00 $2,928.00  
Social Disadvantage 147.58 $148,964.72  
Sub Total $647,712.18  
 
School Characteristics
Enrolment-Linked Base $404,396.84  
Locality $0.00  
Sub Total $404,396.84  
 
Total $1,052,109.02  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $91,106.06  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $18,962.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Total $167,365.47  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $13,660.50  
Operational Response: Covid-19 Support to Schools $5,000.00  
Total $18,660.50  



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