|
Hampton Park Primary School (5202)
|
Student-Centred Funding
|
| Student-Centred Funding - 2019 |
|
| Per Student Funding |
$ |
2,814,641.40 |
| Student and School Characteristics |
$ |
647,050.81 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
85,403.00 |
| Operational Response Allocation |
$ |
83,065.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2019 |
$ |
3,630,160.21 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,630,160.21 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$187,122.00 |
| Pre-primary |
56 |
0 |
$460,544.11 |
| Year 1 |
51 |
0 |
$419,424.10 |
| Year 2 |
48 |
0 |
$394,752.10 |
| Year 3 |
42 |
0 |
$345,408.09 |
| Year 4 |
47 |
0 |
$322,091.00 |
| Year 5 |
41 |
0 |
$280,973.00 |
| Year 6 |
59 |
0 |
$404,327.00 |
| Total |
383 |
0 |
$2,814,641.40 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
16.00 |
$31,062.00 |
| Disability |
29.41 |
$116,430.52 |
| English as an Additional Language |
48.00 |
$144,622.74 |
| Social Disadvantage |
117.62 |
$101,353.75 |
| Sub Total |
|
$393,469.01 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$253,581.80 |
| Locality |
$0.00 |
| Sub Total |
|
$253,581.80 |
| |
| Total |
$647,050.81 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$21,453.76 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$37,401.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$23,648.24 |
| Targeted Initiative: Sporting Schools Programme |
$2,900.00 |
| Total |
$85,403.00 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,614.00 |
| Operational Response: Faults Management Program |
$74,083.00 |
| Operational Response: School Completion of Copyright Surveys |
$3,368.00 |
| Total |
$83,065.00 |
| Note |
|---|
|
The 2019 financial details are as at 25th March, 2019.
|
|
|
