|
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
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