|
Hampton Park Primary School (5202)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
2,777,327.00 |
| Student and School Characteristics |
$ |
748,115.69 |
| Disability Adjustments |
$ |
20,355.88 |
| Targeted Initiatives |
$ |
115,694.43 |
| Operational Response Allocation |
$ |
79,697.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
3,741,190.00 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,741,190.00 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
50 |
0 |
$242,450.00 |
| Pre-primary |
46 |
0 |
$382,306.00 |
| Year 1 |
55 |
0 |
$457,105.00 |
| Year 2 |
49 |
0 |
$407,239.00 |
| Year 3 |
45 |
0 |
$373,995.00 |
| Year 4 |
42 |
0 |
$290,892.00 |
| Year 5 |
50 |
0 |
$346,300.00 |
| Year 6 |
40 |
0 |
$277,040.00 |
| Total |
377 |
0 |
$2,777,327.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
19.00 |
$37,511.26 |
| Disability |
62.01 |
$185,531.08 |
| English as an Additional Language or Dialect |
57.00 |
$147,784.84 |
| Social Disadvantage |
122.05 |
$108,556.95 |
| Sub Total |
|
$479,384.13 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$268,731.56 |
| Locality |
$0.00 |
| Sub Total |
|
$268,731.56 |
| |
| Total |
$748,115.69 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,061.42 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$21,769.13 |
| Targeted Initiative: Local Schools Community Fund |
$10,000.00 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$48,500.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$26,263.88 |
| Targeted Initiative: Sporting Schools Programme |
$2,100.00 |
| Total |
$115,694.43 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,614.00 |
| Operational Response: Faults Management Program |
$74,083.00 |
| Total |
$79,697.00 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
