|
Warnbro Primary School (5563)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
2,005,180.00 |
Student and School Characteristics |
$ |
1,279,196.48 |
Disability Adjustments |
$ |
37,488.19 |
Targeted Initiatives |
$ |
204,242.92 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
3,526,107.59 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
27 |
0 |
$147,636.00 |
Pre-primary |
31 |
0 |
$294,500.00 |
Year 1 |
25 |
0 |
$237,500.00 |
Year 2 |
34 |
0 |
$323,000.00 |
Year 3 |
32 |
0 |
$304,000.00 |
Year 4 |
40 |
0 |
$317,520.00 |
Year 5 |
21 |
0 |
$166,698.00 |
Year 6 |
27 |
0 |
$214,326.00 |
Total |
237 |
0 |
$2,005,180.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
28.00 |
$61,836.58 |
Disability |
61.11 |
$579,734.41 |
English as an Additional Language or Dialect |
18.00 |
$52,528.86 |
Social Disadvantage |
117.62 |
$125,082.34 |
Sub Total |
|
$819,182.19 |
|
School Characteristics |
Enrolment-Linked Base |
$460,014.29 |
Locality |
$0.00 |
Sub Total |
|
$460,014.29 |
|
Total |
$1,279,196.48 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$103,285.78 |
Targeted Initiative: Additional Educational Adjustment |
$8,368.38 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Preschool Reform Agreement |
$29,511.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Total |
$204,242.92 |
Note |
The 2024 financial details are as at 26th March 2024
|
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