|
Warnbro Primary School (5563)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
2,060,861.00 |
| Student and School Characteristics |
$ |
1,224,393.37 |
| Disability Adjustments |
$ |
11,061.70 |
| Targeted Initiatives |
$ |
205,872.28 |
| Operational Response Allocation |
$ |
300.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
3,502,488.35 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
24 |
0 |
$134,928.00 |
| Pre-primary |
39 |
0 |
$380,913.00 |
| Year 1 |
30 |
0 |
$293,010.00 |
| Year 2 |
26 |
0 |
$253,942.00 |
| Year 3 |
32 |
0 |
$312,544.00 |
| Year 4 |
29 |
0 |
$236,669.00 |
| Year 5 |
32 |
0 |
$261,152.00 |
| Year 6 |
23 |
0 |
$187,703.00 |
| Total |
235 |
0 |
$2,060,861.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
25.00 |
$58,613.52 |
| Disability |
50.69 |
$509,836.58 |
| English as an Additional Language or Dialect |
17.00 |
$50,490.68 |
| Social Disadvantage |
118.37 |
$131,929.28 |
| Sub Total |
|
$750,870.06 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$473,523.31 |
| Locality |
$0.00 |
| Sub Total |
|
$473,523.31 |
| |
| Total |
$1,224,393.37 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$106,342.42 |
| Targeted Initiative: Additional Educational Adjustment |
$7,311.18 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators |
$26,262.03 |
| Targeted Initiative: Preschool Reform Agreement |
$26,976.00 |
| Total |
$205,872.28 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$300.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
