|
Mount Hawthorn Primary School (5321)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
8,167,595.00 |
| Student and School Characteristics |
$ |
881,910.09 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
191,899.33 |
| Operational Response Allocation |
$ |
300.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
9,241,704.42 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
105 |
0 |
$590,310.00 |
| Pre-primary |
106 |
0 |
$1,035,302.00 |
| Year 1 |
115 |
0 |
$1,123,205.00 |
| Year 2 |
138 |
0 |
$1,347,846.00 |
| Year 3 |
116 |
0 |
$1,132,972.00 |
| Year 4 |
120 |
0 |
$979,320.00 |
| Year 5 |
116 |
0 |
$946,676.00 |
| Year 6 |
124 |
0 |
$1,011,964.00 |
| Total |
940 |
0 |
$8,167,595.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
7.00 |
$16,436.00 |
| Disability |
67.44 |
$815,106.33 |
| English as an Additional Language or Dialect |
12.00 |
$34,639.50 |
| Social Disadvantage |
21.09 |
$15,728.26 |
| Sub Total |
|
$881,910.09 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$881,910.09 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$10,417.49 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,200.17 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$118,020.00 |
| Targeted Initiative: Sporting Schools Programme |
$3,150.00 |
| Total |
$191,899.33 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$300.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
