|
Warnbro Primary School (5563)
|
Student-Centred Funding
|
| 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
|
|
|
