|
Wellard Village Primary School (5871)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
6,014,584.00 |
| Student and School Characteristics |
$ |
1,769,871.75 |
| Disability Adjustments |
$ |
94,537.05 |
| Targeted Initiatives |
$ |
293,529.99 |
| Operational Response Allocation |
$ |
5,871.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
8,178,393.79 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
78 |
0 |
$470,964.00 |
| Pre-primary |
106 |
0 |
$1,111,940.00 |
| Year 1 |
83 |
0 |
$870,670.00 |
| Year 2 |
92 |
0 |
$965,080.00 |
| Year 3 |
72 |
0 |
$755,280.00 |
| Year 4 |
76 |
0 |
$666,140.00 |
| Year 5 |
74 |
0 |
$648,610.00 |
| Year 6 |
60 |
0 |
$525,900.00 |
| Total |
641 |
0 |
$6,014,584.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
77.00 |
$185,575.10 |
| Disability |
141.22 |
$1,000,460.82 |
| English as an Additional Language or Dialect |
115.00 |
$361,011.92 |
| Social Disadvantage |
200.54 |
$222,823.91 |
| Sub Total |
|
$1,769,871.75 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,769,871.75 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$17,394.88 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$94,146.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$83,185.28 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Sporting Schools Programme |
$1,500.00 |
| Total |
$293,529.99 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,871.00 |
| Total |
$5,871.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
