Waggrakine Primary School (5625)

Student-Centred Funding


2022 Results   
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