|
Mount Helena Primary School (5323)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
1,343,406.00 |
Student and School Characteristics |
$ |
837,079.67 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
92,500.74 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
8,434.14 |
Total 2024 |
$ |
2,281,420.55 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
14 |
0 |
$76,552.00 |
Pre-primary |
21 |
0 |
$199,500.00 |
Year 1 |
12 |
0 |
$114,000.00 |
Year 2 |
15 |
0 |
$142,500.00 |
Year 3 |
16 |
0 |
$152,000.00 |
Year 4 |
18 |
0 |
$142,884.00 |
Year 5 |
33 |
0 |
$261,954.00 |
Year 6 |
32 |
0 |
$254,016.00 |
Total |
161 |
0 |
$1,343,406.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
10.00 |
$21,778.09 |
Disability |
38.88 |
$254,058.40 |
English as an Additional Language or Dialect |
1.00 |
$3,209.00 |
Social Disadvantage |
68.51 |
$69,307.18 |
Sub Total |
|
$348,352.67 |
|
School Characteristics |
Enrolment-Linked Base |
$488,727.00 |
Locality |
$0.00 |
Sub Total |
|
$488,727.00 |
|
Total |
$837,079.67 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$38,732.17 |
Targeted Initiative: Additional Educational Adjustment |
$5,469.11 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,180.23 |
Targeted Initiative: Preschool Reform Agreement |
$15,302.00 |
Total |
$92,500.74 |
Regional Allocation (Detail)
|
Amount |
Regional Allocation: North Metro Regional Operational Response Allocation |
$8,434.14 |
Total |
$8,434.14 |
Note |
The 2024 financial details are as at 26th March 2024
|
|
|