|
Woodvale Primary School (5689)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
3,111,384.00 |
| Student and School Characteristics |
$ |
429,337.40 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
69,831.99 |
| Operational Response Allocation |
$ |
111,104.10 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
3,721,657.49 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,721,657.49 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
44 |
0 |
$219,648.00 |
| Pre-primary |
40 |
0 |
$346,920.00 |
| Year 1 |
47 |
0 |
$407,631.00 |
| Year 2 |
46 |
0 |
$398,958.00 |
| Year 3 |
45 |
0 |
$390,285.00 |
| Year 4 |
59 |
0 |
$427,573.00 |
| Year 5 |
67 |
0 |
$485,549.00 |
| Year 6 |
60 |
0 |
$434,820.00 |
| Total |
408 |
0 |
$3,111,384.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$7,297.50 |
| Disability |
25.87 |
$151,341.59 |
| English as an Additional Language or Dialect |
4.00 |
$11,712.00 |
| Social Disadvantage |
28.65 |
$20,252.72 |
| Sub Total |
|
$190,603.81 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$238,733.59 |
| Locality |
$0.00 |
| Sub Total |
|
$238,733.59 |
| |
| Total |
$429,337.40 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
| Targeted Initiative: Preschool Reform Agreement |
$43,912.00 |
| Targeted Initiative: Sporting Schools Programme |
$3,400.00 |
| Total |
$69,831.99 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$12,148.10 |
| Operational Response: Faults Management Program |
$98,956.00 |
| Total |
$111,104.10 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
