Wellard Primary School (5851)

Student-Centred Funding

2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 5,842,571.00
Student and School Characteristics $ 1,110,736.31
Disability Adjustments $ 0.00
Targeted Initiatives $ 219,548.82
Operational Response Allocation $ 17,680.59
Regional Allocation $ 0.00
Total 2022 $ 7,190,536.72
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 7,190,536.72



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 117 0 $584,064.00  
Pre-primary 120 0 $1,040,760.00  
Year 1 118 0 $1,023,414.00  
Year 2 98 0 $849,954.00  
Year 3 94 0 $815,262.00  
Year 4 88 0 $637,736.00  
Year 5 72 0 $521,784.00  
Year 6 51 0 $369,597.00  
Total 758 0 $5,842,571.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 35.00 $70,890.00  
Disability 92.06 $600,919.57  
English as an Additional Language or Dialect 107.00 $275,266.91  
Social Disadvantage 195.99 $163,659.83  
Sub Total $1,110,736.31  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $1,110,736.31  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $21,661.53  
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: Preschool Reform Agreement $116,766.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $56,401.30  
Targeted Initiative: Sporting Schools Programme $2,200.00  
Total $219,548.82  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $12,038.59  
Operational Response: Dental Therapy Clinics $5,642.00  
Total $17,680.59  



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