Mount Helena Primary School (5323)

Student-Centred Funding


2024 Results   
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