|
Wellard Primary School (5851)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
8,016,572.00 |
| Student and School Characteristics |
$ |
1,902,659.17 |
| Disability Adjustments |
$ |
-15,752.08 |
| Targeted Initiatives |
$ |
316,966.06 |
| Operational Response Allocation |
$ |
6,113.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
10,226,558.15 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
109 |
0 |
$612,798.00 |
| Pre-primary |
134 |
0 |
$1,308,778.00 |
| Year 1 |
128 |
0 |
$1,250,176.00 |
| Year 2 |
117 |
0 |
$1,142,739.00 |
| Year 3 |
115 |
0 |
$1,123,205.00 |
| Year 4 |
115 |
0 |
$938,515.00 |
| Year 5 |
102 |
0 |
$832,422.00 |
| Year 6 |
99 |
0 |
$807,939.00 |
| Total |
919 |
0 |
$8,016,572.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
35.00 |
$76,310.00 |
| Disability |
113.00 |
$1,283,643.99 |
| English as an Additional Language or Dialect |
116.00 |
$326,234.53 |
| Social Disadvantage |
229.77 |
$216,470.65 |
| Sub Total |
|
$1,902,659.17 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,902,659.17 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$31,410.95 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$32,800.68 |
| Targeted Initiative: Preschool Reform Agreement |
$122,516.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$102,438.80 |
| Targeted Initiative: Sporting Schools Programme |
$1,950.00 |
| Total |
$316,966.06 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,813.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$6,113.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
