|
Helena Valley Primary School (5205)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
3,344,046.00 |
| Student and School Characteristics |
$ |
1,073,119.40 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
183,012.28 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
4,600,177.68 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
42 |
0 |
$253,596.00 |
| Pre-primary |
49 |
0 |
$514,010.00 |
| Year 1 |
45 |
0 |
$472,050.00 |
| Year 2 |
50 |
0 |
$524,500.00 |
| Year 3 |
47 |
0 |
$493,030.00 |
| Year 4 |
50 |
0 |
$438,250.00 |
| Year 5 |
32 |
0 |
$280,480.00 |
| Year 6 |
42 |
0 |
$368,130.00 |
| Total |
357 |
0 |
$3,344,046.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
18.00 |
$41,613.00 |
| Disability |
49.10 |
$599,870.17 |
| English as an Additional Language or Dialect |
2.00 |
$5,314.50 |
| Social Disadvantage |
76.96 |
$70,224.67 |
| Sub Total |
|
$717,022.34 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$356,097.06 |
| Locality |
$0.00 |
| Sub Total |
|
$356,097.06 |
| |
| Total |
$1,073,119.40 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$56,609.29 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,526.25 |
| Targeted Initiative: Preschool Reform Agreement |
$50,694.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$38,621.74 |
| Total |
$183,012.28 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
