|
Highgate Primary School (5207)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
8,247,523.00 |
| Student and School Characteristics |
$ |
2,388,809.84 |
| Disability Adjustments |
$ |
103,211.81 |
| Targeted Initiatives |
$ |
335,244.55 |
| Operational Response Allocation |
$ |
4,110.00 |
| Regional Allocation |
$ |
3,500.00 |
| Total 2025 |
$ |
11,082,399.20 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
80 |
0 |
$449,760.00 |
| Pre-primary |
104 |
0 |
$1,015,768.00 |
| Year 1 |
115 |
0 |
$1,123,205.00 |
| Year 2 |
130 |
0 |
$1,269,710.00 |
| Year 3 |
121 |
0 |
$1,181,807.00 |
| Year 4 |
149 |
0 |
$1,215,989.00 |
| Year 5 |
124 |
0 |
$1,011,964.00 |
| Year 6 |
120 |
0 |
$979,320.00 |
| Total |
943 |
0 |
$8,247,523.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
11.00 |
$24,654.00 |
| Disability |
66.15 |
$538,600.29 |
| English as an Additional Language or Dialect |
270.00 |
$1,773,790.96 |
| Social Disadvantage |
57.33 |
$51,764.59 |
| Sub Total |
|
$2,388,809.84 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,388,809.84 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$14,811.41 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$20,425.43 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$89,920.00 |
| Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$107,976.04 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Total |
$335,244.55 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Intensive English Centres Split Site |
$3,810.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$4,110.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$3,500.00 |
| Total |
$3,500.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
