- 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|
|Low level adjustment for disability|
|Literacy and numeracy initiative|