|
Waikiki Primary School (5781)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
2,745,815.00 |
| Student and School Characteristics |
$ |
650,204.23 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
155,544.05 |
| Operational Response Allocation |
$ |
11,084.04 |
| Regional Allocation |
$ |
29,458.62 |
| Total 2022 |
$ |
3,592,105.94 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,592,105.94 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$194,688.00 |
| Pre-primary |
35 |
0 |
$303,555.00 |
| Year 1 |
47 |
0 |
$407,631.00 |
| Year 2 |
42 |
0 |
$364,266.00 |
| Year 3 |
54 |
0 |
$468,342.00 |
| Year 4 |
49 |
0 |
$355,103.00 |
| Year 5 |
33 |
0 |
$239,151.00 |
| Year 6 |
57 |
0 |
$413,079.00 |
| Total |
356 |
0 |
$2,745,815.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
34.00 |
$68,759.30 |
| Disability |
36.20 |
$184,780.39 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
119.77 |
$102,709.87 |
| Sub Total |
|
$356,249.56 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$293,954.67 |
| Locality |
$0.00 |
| Sub Total |
|
$293,954.67 |
| |
| Total |
$650,204.23 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$68,329.55 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$14,649.66 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$10,344.92 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: Preschool Reform Agreement |
$38,922.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Total |
$155,544.05 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$11,084.04 |
| Total |
$11,084.04 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: South Metro Regional Network |
$29,458.62 |
| Total |
$29,458.62 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
