|
Hampton Park Primary School (5202)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,297,980.00 |
| Student and School Characteristics |
$ |
1,503,484.48 |
| Disability Adjustments |
$ |
25,646.00 |
| Targeted Initiatives |
$ |
554,903.09 |
| Operational Response Allocation |
$ |
81,705.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,463,718.57 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
46 |
0 |
$251,528.00 |
| Pre-primary |
53 |
0 |
$503,500.00 |
| Year 1 |
38 |
0 |
$361,000.00 |
| Year 2 |
48 |
0 |
$456,000.00 |
| Year 3 |
53 |
0 |
$503,500.00 |
| Year 4 |
47 |
0 |
$373,086.00 |
| Year 5 |
55 |
0 |
$436,590.00 |
| Year 6 |
52 |
0 |
$412,776.00 |
| Total |
392 |
0 |
$3,297,980.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
13.00 |
$28,550.00 |
| Disability |
60.60 |
$906,937.84 |
| English as an Additional Language or Dialect |
58.00 |
$173,650.74 |
| Social Disadvantage |
114.27 |
$112,106.06 |
| Sub Total |
|
$1,221,244.64 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$282,239.84 |
| Locality |
$0.00 |
| Sub Total |
|
$282,239.84 |
| |
| Total |
$1,503,484.48 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$17,241.67 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Preschool Reform Agreement |
$50,278.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$40,335.45 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$414,262.00 |
| Total |
$554,903.09 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Operational Response: Faults Management Program |
$75,950.00 |
| Total |
$81,705.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
