Hampton Park Primary School (5202)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 2,764,702.00
Student and School Characteristics $ 801,653.59
Disability Adjustments $ 9,924.00
Targeted Initiatives $ 95,473.59
Operational Response Allocation $ 90,626.96
Regional Allocation $ 0.00
Total 2022 $ 3,762,380.14
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,762,380.14



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 37 0 $184,704.00  
Pre-primary 44 0 $381,612.00  
Year 1 47 0 $407,631.00  
Year 2 46 0 $398,958.00  
Year 3 46 0 $398,958.00  
Year 4 52 0 $376,844.00  
Year 5 42 0 $304,374.00  
Year 6 43 0 $311,621.00  
Total 357 0 $2,764,702.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 16.00 $30,232.50  
Disability 55.33 $249,993.32  
English as an Additional Language or Dialect 49.00 $133,429.67  
Social Disadvantage 110.00 $96,274.58  
Sub Total $509,930.07  
 
School Characteristics
Enrolment-Linked Base $291,723.52  
Locality $0.00  
Sub Total $291,723.52  
 
Total $801,653.59  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: In School State Funded Chaplaincy Program $21,816.36  
Targeted Initiative: Preschool Reform Agreement $36,926.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $34,331.23  
Targeted Initiative: Sporting Schools Programme $2,400.00  
Total $95,473.59  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $10,531.96  
Operational Response: Dental Therapy Clinics $5,642.00  
Operational Response: Faults Management Program $74,453.00  
Total $90,626.96  



Note
The 2022 financial details are as at 22nd March 2022