|
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
|
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