|
Mount Hawthorn Primary School (5321)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
8,451,676.00 |
| Student and School Characteristics |
$ |
931,818.64 |
| Disability Adjustments |
$ |
-51,991.28 |
| Targeted Initiatives |
$ |
176,938.02 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
9,508,441.38 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
92 |
0 |
$555,496.00 |
| Pre-primary |
118 |
0 |
$1,237,820.00 |
| Year 1 |
110 |
0 |
$1,153,900.00 |
| Year 2 |
112 |
0 |
$1,174,880.00 |
| Year 3 |
137 |
0 |
$1,437,130.00 |
| Year 4 |
107 |
0 |
$937,855.00 |
| Year 5 |
116 |
0 |
$1,016,740.00 |
| Year 6 |
107 |
0 |
$937,855.00 |
| Total |
899 |
0 |
$8,451,676.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
7.00 |
$16,393.00 |
| Disability |
74.39 |
$832,447.75 |
| English as an Additional Language or Dialect |
20.00 |
$65,545.50 |
| Social Disadvantage |
21.98 |
$17,432.39 |
| Sub Total |
|
$931,818.64 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$931,818.64 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,697.44 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$111,044.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$329.93 |
| Total |
$176,938.02 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
