|
Hampton Park Primary School (5202)
|
Student-Centred Funding
|
| 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
|
|
|
