|
Mount Hawthorn Primary School (5321)
|
Student-Centred Funding
|
| 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
|
|
|
