|
Mount Hawthorn Primary School (5321)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
8,074,850.00 |
| Student and School Characteristics |
$ |
860,885.60 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
173,547.99 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
9,109,283.59 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
106 |
0 |
$579,608.00 |
| Pre-primary |
113 |
0 |
$1,073,500.00 |
| Year 1 |
136 |
0 |
$1,292,000.00 |
| Year 2 |
123 |
0 |
$1,168,500.00 |
| Year 3 |
117 |
0 |
$1,111,500.00 |
| Year 4 |
115 |
0 |
$912,870.00 |
| Year 5 |
124 |
0 |
$984,312.00 |
| Year 6 |
120 |
0 |
$952,560.00 |
| Total |
954 |
0 |
$8,074,850.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
9.00 |
$18,272.00 |
| Disability |
48.39 |
$790,770.37 |
| English as an Additional Language or Dialect |
15.00 |
$36,903.50 |
| Social Disadvantage |
20.74 |
$14,939.73 |
| Sub Total |
|
$860,885.60 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$860,885.60 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$7,365.74 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$115,858.00 |
| Total |
$173,547.99 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
