Mount Hawthorn Primary School (5321)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 7,848,758.00
Student and School Characteristics $ 641,884.29
Disability Adjustments $ 9,340.09
Targeted Initiatives $ 235,445.91
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2023 $ 8,735,428.29
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 8,735,428.29



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 115 0 $607,545.00  
Pre-primary 135 0 $1,239,030.00  
Year 1 124 0 $1,138,072.00  
Year 2 116 0 $1,064,648.00  
Year 3 114 0 $1,046,292.00  
Year 4 128 0 $981,632.00  
Year 5 120 0 $920,280.00  
Year 6 111 0 $851,259.00  
Total 963 0 $7,848,758.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 11.00 $24,266.00  
Disability 49.21 $567,505.42  
English as an Additional Language or Dialect 13.00 $35,650.00  
Social Disadvantage 20.60 $14,462.87  
Sub Total $641,884.29  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $641,884.29  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $2,219.94  
Targeted Initiative: Additional support for delivery of mental health programs $12,369.24  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $1,243.14  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: Preschool Reform Agreement $121,440.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $62,592.51  
Total $235,445.91  





Note
The 2023 financial details are as at 28th March 2023