Mount Hawthorn Primary School (5321)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 6,950,556.00
Student and School Characteristics $ 648,552.12
Disability Adjustments $ 0.00
Targeted Initiatives $ 217,857.72
Operational Response Allocation $ 48,133.17
Regional Allocation $ 0.00
Total 2021 $ 7,865,099.01
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 7,865,099.01



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 119 0 $584,766.00  
Pre-primary 114 0 $973,332.00  
Year 1 110 0 $939,180.00  
Year 2 125 0 $1,067,250.00  
Year 3 115 0 $981,870.00  
Year 4 111 0 $791,874.00  
Year 5 110 0 $784,740.00  
Year 6 116 0 $827,544.00  
Total 920 0 $6,950,556.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 10.00 $20,530.00  
Disability 64.44 $598,853.35  
English as an Additional Language or Dialect 9.00 $15,856.50  
Social Disadvantage 19.52 $13,312.27  
Sub Total $648,552.12  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $648,552.12  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $116,977.00  
Targeted Initiative: Performance Management Training for School Leaders $19,212.22  
Targeted Initiative: School Psychologists - IPS Flexibility $55,609.49  
Targeted Initiative: Sporting Schools Programme $3,100.00  
Total $217,857.72  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $46,957.97  
Operational Response: Support for swimming program $1,175.20  
Total $48,133.17  



Note
The 2021 financial details are as at 24th March, 2021.