|
Hampton Park Primary School (5202)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
3,307,714.00 |
| Student and School Characteristics |
$ |
1,995,624.48 |
| Disability Adjustments |
$ |
64,044.83 |
| Targeted Initiatives |
$ |
430,530.02 |
| Operational Response Allocation |
$ |
82,823.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
5,880,736.33 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
44 |
0 |
$247,368.00 |
| Pre-primary |
50 |
0 |
$488,350.00 |
| Year 1 |
54 |
0 |
$527,418.00 |
| Year 2 |
39 |
0 |
$380,913.00 |
| Year 3 |
45 |
0 |
$439,515.00 |
| Year 4 |
49 |
0 |
$399,889.00 |
| Year 5 |
50 |
0 |
$408,050.00 |
| Year 6 |
51 |
0 |
$416,211.00 |
| Total |
382 |
0 |
$3,307,714.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
17.00 |
$37,568.00 |
| Disability |
64.71 |
$1,400,663.16 |
| English as an Additional Language or Dialect |
49.00 |
$149,445.05 |
| Social Disadvantage |
107.27 |
$106,501.07 |
| Sub Total |
|
$1,694,177.28 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$301,447.20 |
| Locality |
$0.00 |
| Sub Total |
|
$301,447.20 |
| |
| Total |
$1,995,624.48 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$7,407.09 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Preschool Reform Agreement |
$49,456.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$52,603.71 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$295,213.59 |
| Total |
$430,530.02 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,813.00 |
| Operational Response: Faults Management Program |
$76,710.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$82,823.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
