Mount Hawthorn Primary School (5321)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 7,088,716.00
Student and School Characteristics $ 549,499.22
Disability Adjustments $ 0.00
Targeted Initiatives $ 210,066.50
Operational Response Allocation $ 18,058.82
Regional Allocation $ 0.00
Total 2022 $ 7,866,340.54
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 7,866,340.54



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 118 0 $589,056.00  
Pre-primary 122 0 $1,058,106.00  
Year 1 111 0 $962,703.00  
Year 2 111 0 $962,703.00  
Year 3 128 0 $1,110,144.00  
Year 4 115 0 $833,405.00  
Year 5 110 0 $797,170.00  
Year 6 107 0 $775,429.00  
Total 922 0 $7,088,716.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 12.00 $23,977.50  
Disability 60.57 $508,395.27  
English as an Additional Language or Dialect 2.00 $4,392.00  
Social Disadvantage 18.46 $12,734.45  
Sub Total $549,499.22  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $549,499.22  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,220.51  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $117,764.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $58,853.53  
Targeted Initiative: Sporting Schools Programme $3,100.00  
Total $210,066.50  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $18,058.82  
Total $18,058.82  



Note
The 2022 financial details are as at 22nd March 2022