Mount Helena Primary School (5323)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 1,303,734.00
Student and School Characteristics $ 700,348.49
Disability Adjustments $ 20,846.14
Targeted Initiatives $ 80,442.52
Operational Response Allocation $ 34,759.95
Regional Allocation $ 0.00
Total 2021 $ 2,140,131.10
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,140,131.10



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 18 0 $88,452.00  
Pre-primary 11 0 $93,918.00  
Year 1 19 0 $162,222.00  
Year 2 23 0 $196,374.00  
Year 3 25 0 $213,450.00  
Year 4 26 0 $185,484.00  
Year 5 22 0 $156,948.00  
Year 6 29 0 $206,886.00  
Total 173 0 $1,303,734.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 9.00 $17,460.58  
Disability 21.86 $184,991.74  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 66.97 $58,606.17  
Sub Total $261,058.49  
 
School Characteristics
Enrolment-Linked Base $439,290.00  
Locality $0.00  
Sub Total $439,290.00  
 
Total $700,348.49  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $33,309.72  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,306.13  
Targeted Initiative: In School State Funded Chaplaincy Program $22,132.67  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $17,694.00  
Total $80,442.52  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $17,227.55  
Operational Response: Community Kindergarten Linked School Support $17,532.40  
Total $34,759.95  



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