|
Waggrakine Primary School (5625)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
3,377,621.00 |
Student and School Characteristics |
$ |
3,034,919.45 |
Disability Adjustments |
$ |
31,127.45 |
Targeted Initiatives |
$ |
377,076.41 |
Operational Response Allocation |
$ |
58,535.58 |
Regional Allocation |
$ |
1,000.00 |
Total 2022 |
$ |
6,880,279.89 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
6,880,279.89 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
36 |
0 |
$179,712.00 |
Pre-primary |
50 |
0 |
$433,650.00 |
Year 1 |
49 |
0 |
$424,977.00 |
Year 2 |
61 |
0 |
$529,053.00 |
Year 3 |
65 |
0 |
$563,745.00 |
Year 4 |
62 |
0 |
$449,314.00 |
Year 5 |
41 |
0 |
$297,127.00 |
Year 6 |
69 |
0 |
$500,043.00 |
Total |
433 |
0 |
$3,377,621.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
124.00 |
$265,450.18 |
Disability |
149.65 |
$2,043,566.88 |
English as an Additional Language or Dialect |
36.00 |
$85,098.62 |
Social Disadvantage |
283.30 |
$311,264.81 |
Sub Total |
|
$2,705,380.49 |
|
School Characteristics |
Enrolment-Linked Base |
$206,381.84 |
Locality |
$123,157.12 |
Sub Total |
|
$329,538.96 |
|
Total |
$3,034,919.45 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$91,106.06 |
Targeted Initiative: Alternative Program for students with Autism Spectrum Disorder - Geraldton Lighthouse Model |
$211,451.64 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$16,070.72 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
Targeted Initiative: Preschool Reform Agreement |
$35,928.00 |
Total |
$377,076.41 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$11,560.58 |
Operational Response: Faults Management Program |
$46,975.00 |
Total |
$58,535.58 |
Regional Allocation (Detail)
|
Amount |
Regional Allocation: Midwest Hosting Regional Teams in Schools |
$1,000.00 |
Total |
$1,000.00 |
Note |
The 2022 financial details are as at 22nd March 2022
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