• 0.4 FTE Assistant Principal (AP) to Deputy Principal Higher Duties = $13,243 (Socio-economic background - flexible)
  • 1.0 FTE x $112,118 to release AP from class = 0.6 FTE $67,271 (Low level adjustment for disability - staffing) and 0.4 FTE $44,847 (Socio-economic background - flexible)
  • Data capture days casual relief 40 x $534 = $21,360 ($15,000 - Professional learning) and ($6,360 - Literacy and numeracy).

Total cost: $146,721 approximately per year

Funding sources used
Socio-economic background
Low level adjustment for disability
Literacy and numeracy initiative
Professional learning
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