|
Herne Hill Primary School (5206)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,559,710.00 |
| Student and School Characteristics |
$ |
950,906.67 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
105,228.25 |
| Operational Response Allocation |
$ |
4,486.16 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,620,331.08 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
20 |
0 |
$109,360.00 |
| Pre-primary |
21 |
0 |
$199,500.00 |
| Year 1 |
19 |
0 |
$180,500.00 |
| Year 2 |
25 |
0 |
$237,500.00 |
| Year 3 |
25 |
0 |
$237,500.00 |
| Year 4 |
26 |
0 |
$206,388.00 |
| Year 5 |
22 |
0 |
$174,636.00 |
| Year 6 |
27 |
0 |
$214,326.00 |
| Total |
185 |
0 |
$1,559,710.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
20.00 |
$40,601.11 |
| Disability |
17.91 |
$349,255.75 |
| English as an Additional Language or Dialect |
6.00 |
$17,649.50 |
| Social Disadvantage |
62.88 |
$54,673.31 |
| Sub Total |
|
$462,179.67 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$950,906.67 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$38,732.17 |
| Targeted Initiative: Additional Educational Adjustment |
$3,881.37 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,937.48 |
| Targeted Initiative: Preschool Reform Agreement |
$21,860.00 |
| Total |
$105,228.25 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$4,486.16 |
| Total |
$4,486.16 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
