|
Waggrakine Primary School (5625)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,285,314.00 |
| Student and School Characteristics |
$ |
2,838,346.78 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
188,896.06 |
| Operational Response Allocation |
$ |
48,419.00 |
| Regional Allocation |
$ |
14,315.00 |
| Total 2024 |
$ |
6,375,290.84 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
30 |
0 |
$164,040.00 |
| Pre-primary |
38 |
0 |
$361,000.00 |
| Year 1 |
45 |
0 |
$427,500.00 |
| Year 2 |
43 |
0 |
$408,500.00 |
| Year 3 |
58 |
0 |
$551,000.00 |
| Year 4 |
50 |
0 |
$396,900.00 |
| Year 5 |
65 |
0 |
$515,970.00 |
| Year 6 |
58 |
0 |
$460,404.00 |
| Total |
387 |
0 |
$3,285,314.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
120.00 |
$284,154.42 |
| Disability |
150.57 |
$1,751,664.52 |
| English as an Additional Language or Dialect |
33.00 |
$92,110.12 |
| Social Disadvantage |
258.73 |
$307,877.82 |
| Sub Total |
|
$2,435,806.88 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$278,574.39 |
| Locality |
$123,965.51 |
| Sub Total |
|
$402,539.90 |
| |
| Total |
$2,838,346.78 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$103,285.78 |
| Targeted Initiative: Additional Educational Adjustment |
$28,003.05 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$32,790.00 |
| Total |
$188,896.06 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$47,919.00 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$48,419.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Midwest Hosting Regional Teams in Schools |
$1,000.00 |
| Regional Allocation: Midwest Regional Operational Response Allocation |
$13,315.00 |
| Total |
$14,315.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
