Mount Helena Primary School (5323)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
1,203,074.00 |
| Student and School Characteristics |
$ |
805,943.45 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
140,342.50 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
2,149,359.95 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
23 |
0 |
$138,874.00 |
| Pre-primary |
17 |
0 |
$178,330.00 |
| Year 1 |
14 |
0 |
$146,860.00 |
| Year 2 |
18 |
0 |
$188,820.00 |
| Year 3 |
9 |
0 |
$94,410.00 |
| Year 4 |
16 |
0 |
$140,240.00 |
| Year 5 |
19 |
0 |
$166,535.00 |
| Year 6 |
17 |
0 |
$149,005.00 |
| Total |
133 |
0 |
$1,203,074.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
7.00 |
$15,132.00 |
| Disability |
29.79 |
$191,346.26 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
55.83 |
$59,924.19 |
| Sub Total |
|
$266,402.45 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$539,541.00 |
| Locality |
$0.00 |
| Sub Total |
|
$539,541.00 |
| |
| Total |
$805,943.45 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$43,582.31 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Preschool Reform Agreement |
$27,761.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Total |
$140,342.50 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
