|
Helena Valley Primary School (5205)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,694,930.00 |
| Student and School Characteristics |
$ |
786,510.97 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
117,448.45 |
| Operational Response Allocation |
$ |
10,894.96 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,609,784.38 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
41 |
0 |
$224,188.00 |
| Pre-primary |
42 |
0 |
$399,000.00 |
| Year 1 |
42 |
0 |
$399,000.00 |
| Year 2 |
53 |
0 |
$503,500.00 |
| Year 3 |
32 |
0 |
$304,000.00 |
| Year 4 |
42 |
0 |
$333,396.00 |
| Year 5 |
30 |
0 |
$238,140.00 |
| Year 6 |
37 |
0 |
$293,706.00 |
| Total |
319 |
0 |
$2,694,930.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
13.00 |
$28,550.00 |
| Disability |
25.06 |
$332,055.29 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
66.92 |
$57,527.70 |
| Sub Total |
|
$418,132.99 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$368,377.98 |
| Locality |
$0.00 |
| Sub Total |
|
$368,377.98 |
| |
| Total |
$786,510.97 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$10,270.15 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Preschool Reform Agreement |
$44,813.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$29,579.33 |
| Total |
$117,448.45 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$10,894.96 |
| Total |
$10,894.96 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
