|
Highgate Primary School (5207)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
8,243,836.00 |
| Student and School Characteristics |
$ |
2,374,979.25 |
| Disability Adjustments |
$ |
20,864.11 |
| Targeted Initiatives |
$ |
304,672.27 |
| Operational Response Allocation |
$ |
4,926.55 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
10,949,278.18 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
77 |
0 |
$421,036.00 |
| Pre-primary |
115 |
0 |
$1,092,500.00 |
| Year 1 |
142 |
0 |
$1,349,000.00 |
| Year 2 |
121 |
0 |
$1,149,500.00 |
| Year 3 |
153 |
0 |
$1,453,500.00 |
| Year 4 |
128 |
0 |
$1,016,064.00 |
| Year 5 |
116 |
0 |
$920,808.00 |
| Year 6 |
106 |
0 |
$841,428.00 |
| Total |
958 |
0 |
$8,243,836.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
18.00 |
$39,970.00 |
| Disability |
60.14 |
$438,672.18 |
| English as an Additional Language or Dialect |
285.00 |
$1,847,292.65 |
| Social Disadvantage |
54.98 |
$49,044.42 |
| Sub Total |
|
$2,374,979.25 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,374,979.25 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$12,305.38 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: National Quality Standard Implementation |
$320.44 |
| Targeted Initiative: Preschool Reform Agreement |
$84,161.00 |
| Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$107,561.20 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$304,672.27 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Intensive English Centres Split Site |
$3,772.00 |
| Operational Response: Minor Works |
$1,154.55 |
| Total |
$4,926.55 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
