|
Harvey Primary School (5204)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,136,726.00 |
| Student and School Characteristics |
$ |
876,734.47 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
160,163.69 |
| Operational Response Allocation |
$ |
16,552.21 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,190,176.37 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
20 |
0 |
$109,360.00 |
| Pre-primary |
38 |
0 |
$361,000.00 |
| Year 1 |
30 |
0 |
$285,000.00 |
| Year 2 |
32 |
0 |
$304,000.00 |
| Year 3 |
24 |
0 |
$228,000.00 |
| Year 4 |
33 |
0 |
$261,954.00 |
| Year 5 |
37 |
0 |
$293,706.00 |
| Year 6 |
37 |
0 |
$293,706.00 |
| Total |
251 |
0 |
$2,136,726.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
27.00 |
$59,268.45 |
| Disability |
35.01 |
$214,508.22 |
| English as an Additional Language or Dialect |
10.00 |
$28,881.00 |
| Social Disadvantage |
126.68 |
$135,444.32 |
| Sub Total |
|
$438,101.99 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$438,632.48 |
| Locality |
$0.00 |
| Sub Total |
|
$438,632.48 |
| |
| Total |
$876,734.47 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$103,285.78 |
| Targeted Initiative: Additional Educational Adjustment |
$10,200.68 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$21,860.00 |
| Total |
$160,163.69 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Bus Duties |
$16,552.21 |
| Total |
$16,552.21 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
