|
Mount Hawthorn Primary School (5321)
|
Student-Centred Funding
|
Student-Centred Funding - 2025 |
|
Per Student Funding |
$ |
8,167,595.00 |
Student and School Characteristics |
$ |
881,910.09 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
191,899.33 |
Operational Response Allocation |
$ |
300.00 |
Regional Allocation |
$ |
0.00 |
Total 2025 |
$ |
9,241,704.42 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
105 |
0 |
$590,310.00 |
Pre-primary |
106 |
0 |
$1,035,302.00 |
Year 1 |
115 |
0 |
$1,123,205.00 |
Year 2 |
138 |
0 |
$1,347,846.00 |
Year 3 |
116 |
0 |
$1,132,972.00 |
Year 4 |
120 |
0 |
$979,320.00 |
Year 5 |
116 |
0 |
$946,676.00 |
Year 6 |
124 |
0 |
$1,011,964.00 |
Total |
940 |
0 |
$8,167,595.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
7.00 |
$16,436.00 |
Disability |
67.44 |
$815,106.33 |
English as an Additional Language or Dialect |
12.00 |
$34,639.50 |
Social Disadvantage |
21.09 |
$15,728.26 |
Sub Total |
|
$881,910.09 |
|
School Characteristics |
Enrolment-Linked Base |
$0.00 |
Locality |
$0.00 |
Sub Total |
|
$0.00 |
|
Total |
$881,910.09 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$10,417.49 |
Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,200.17 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
Targeted Initiative: Preschool Reform Agreement |
$118,020.00 |
Targeted Initiative: Sporting Schools Programme |
$3,150.00 |
Total |
$191,899.33 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Targeted Funding to Schools |
$300.00 |
Total |
$300.00 |
Note |
The 2025 financial details are as at 1 April 2025
|
|
|