Highgate Primary School (5207)

Student-Centred Funding


2023 Results   
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