|
Woodland Grove Primary School (5849)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
5,963,620.00 |
Student and School Characteristics |
$ |
1,078,640.84 |
Disability Adjustments |
$ |
23,326.26 |
Targeted Initiatives |
$ |
291,925.20 |
Operational Response Allocation |
$ |
10,755.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
7,368,267.30 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
78 |
0 |
$426,504.00 |
Pre-primary |
93 |
0 |
$883,500.00 |
Year 1 |
110 |
0 |
$1,045,000.00 |
Year 2 |
94 |
0 |
$893,000.00 |
Year 3 |
92 |
0 |
$874,000.00 |
Year 4 |
80 |
0 |
$635,040.00 |
Year 5 |
72 |
0 |
$571,536.00 |
Year 6 |
80 |
0 |
$635,040.00 |
Total |
699 |
0 |
$5,963,620.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
42.00 |
$95,171.49 |
Disability |
84.02 |
$555,623.71 |
English as an Additional Language or Dialect |
77.00 |
$218,588.05 |
Social Disadvantage |
227.20 |
$209,257.59 |
Sub Total |
|
$1,078,640.84 |
|
School Characteristics |
Enrolment-Linked Base |
$0.00 |
Locality |
$0.00 |
Sub Total |
|
$0.00 |
|
Total |
$1,078,640.84 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$22,590.43 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$23,906.22 |
Targeted Initiative: Preschool Reform Agreement |
$85,254.00 |
Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$72,603.81 |
Total |
$291,925.20 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Dental Therapy Clinics |
$5,755.00 |
Operational Response: WA Education Awards |
$5,000.00 |
Total |
$10,755.00 |
Note |
The 2024 financial details are as at 26th March 2024
|
|
|