|
Highgate Primary School (5207)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
7,691,780.00 |
| Student and School Characteristics |
$ |
2,319,314.38 |
| Disability Adjustments |
$ |
25,290.54 |
| Targeted Initiatives |
$ |
230,838.94 |
| Operational Response Allocation |
$ |
3,735.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
10,270,958.86 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
10,270,958.86 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
80 |
0 |
$422,640.00 |
| Pre-primary |
140 |
0 |
$1,284,920.00 |
| Year 1 |
129 |
0 |
$1,183,962.00 |
| Year 2 |
147 |
0 |
$1,349,166.00 |
| Year 3 |
122 |
0 |
$1,119,716.00 |
| Year 4 |
114 |
0 |
$874,266.00 |
| Year 5 |
99 |
0 |
$759,231.00 |
| Year 6 |
91 |
0 |
$697,879.00 |
| Total |
922 |
0 |
$7,691,780.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
13.00 |
$28,678.00 |
| Disability |
88.00 |
$595,570.24 |
| English as an Additional Language or Dialect |
249.00 |
$1,650,974.69 |
| Social Disadvantage |
52.35 |
$44,091.45 |
| Sub Total |
|
$2,319,314.38 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,319,314.38 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$16,231.43 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,892.25 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Preschool Reform Agreement |
$84,480.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$96,496.78 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Total |
$230,838.94 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Intensive English Centres Split Site |
$3,735.00 |
| Total |
$3,735.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
