|
Willandra Primary School (5729)
|
Student-Centred Funding
|
| 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
|
|
|
