Willandra Primary School (5729)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 4,556,513.00
Student and School Characteristics $ 1,287,221.17
Disability Adjustments $ 8,887.16
Targeted Initiatives $ 228,243.47
Operational Response Allocation $ 13,987.56
Regional Allocation $ 0.00
Total 2022 $ 6,094,852.36
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 6,094,852.36



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 80 0 $399,360.00  
Pre-primary 68 0 $589,764.00  
Year 1 84 0 $728,532.00  
Year 2 76 0 $659,148.00  
Year 3 70 0 $607,110.00  
Year 4 71 0 $514,537.00  
Year 5 71 0 $514,537.00  
Year 6 75 0 $543,525.00  
Total 595 0 $4,556,513.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 82.00 $168,398.75  
Disability 129.00 $691,816.74  
English as an Additional Language or Dialect 8.00 $21,960.00  
Social Disadvantage 346.29 $354,844.69  
Sub Total $1,237,020.18  
 
School Characteristics
Enrolment-Linked Base $50,200.99  
Locality $0.00  
Sub Total $50,200.99  
 
Total $1,287,221.17  
 


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 $2,239.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Preschool Reform Agreement $79,840.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Total $228,243.47  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $13,684.56  
Operational Response: Personal Care in Schools Payments $303.00  
Total $13,987.56  



Note
The 2022 financial details are as at 22nd March 2022