Warnbro Primary School (5563)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 1,996,948.00
Student and School Characteristics $ 1,182,173.58
Disability Adjustments $ 32,077.27
Targeted Initiatives $ 180,322.71
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2023 $ 3,391,521.56
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,391,521.56



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 27 0 $142,641.00  
Pre-primary 20 0 $183,560.00  
Year 1 38 0 $348,764.00  
Year 2 31 0 $284,518.00  
Year 3 37 0 $339,586.00  
Year 4 25 0 $191,725.00  
Year 5 26 0 $199,394.00  
Year 6 40 0 $306,760.00  
Total 244 0 $1,996,948.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 27.00 $57,330.02  
Disability 74.63 $527,118.13  
English as an Additional Language or Dialect 9.00 $23,250.00  
Social Disadvantage 131.99 $138,280.68  
Sub Total $745,978.83  
 
School Characteristics
Enrolment-Linked Base $436,194.75  
Locality $0.00  
Sub Total $436,194.75  
 
Total $1,182,173.58  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $97,115.18  
Targeted Initiative: Additional Educational Adjustment $6,745.21  
Targeted Initiative: Additional support for delivery of mental health programs $12,369.24  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: Preschool Reform Agreement $28,512.00  
Total $180,322.71  





Note
The 2023 financial details are as at 28th March 2023