|
Wellard Primary School (5851)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
7,433,182.00 |
| Student and School Characteristics |
$ |
1,484,307.67 |
| Disability Adjustments |
$ |
29,554.00 |
| Targeted Initiatives |
$ |
283,403.81 |
| Operational Response Allocation |
$ |
5,755.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
9,236,202.48 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
110 |
0 |
$601,480.00 |
| Pre-primary |
132 |
0 |
$1,254,000.00 |
| Year 1 |
115 |
0 |
$1,092,500.00 |
| Year 2 |
123 |
0 |
$1,168,500.00 |
| Year 3 |
116 |
0 |
$1,102,000.00 |
| Year 4 |
97 |
0 |
$769,986.00 |
| Year 5 |
100 |
0 |
$793,800.00 |
| Year 6 |
82 |
0 |
$650,916.00 |
| Total |
875 |
0 |
$7,433,182.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
35.00 |
$77,656.00 |
| Disability |
87.44 |
$842,941.16 |
| English as an Additional Language or Dialect |
125.00 |
$347,431.58 |
| Social Disadvantage |
229.83 |
$216,278.93 |
| Sub Total |
|
$1,484,307.67 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,484,307.67 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$30,992.08 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,937.48 |
| Targeted Initiative: Preschool Reform Agreement |
$120,230.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$91,427.02 |
| Total |
$283,403.81 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$5,755.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
