Mount Helena Primary School (5323)

Student-Centred Funding


2019 Results   
Student-Centred Funding - 2019
Per Student Funding $ 1,327,474.19
Student and School Characteristics $ 553,430.80
Disability Adjustments $ 9,539.00
Targeted Initiatives $ 83,271.26
Operational Response Allocation $ 17,020.00
Regional Allocation $ 0.00
Total 2019 $ 1,990,735.25
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 1,990,735.25



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 15 0 $71,970.00  
Pre-primary 23 0 $189,152.05  
Year 1 23 0 $189,152.05  
Year 2 18 0 $148,032.04  
Year 3 22 0 $180,928.05  
Year 4 21 0 $143,913.00  
Year 5 26 0 $178,178.00  
Year 6 33 0 $226,149.00  
Total 181 0 $1,327,474.19  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 9.00 $18,046.67  
Disability 16.29 $58,925.92  
English as an Additional Language 0.00 $0.00  
Social Disadvantage 58.33 $47,567.21  
Sub Total $124,539.80  
 
School Characteristics
Enrolment-Linked Base $428,891.00  
Locality $0.00  
Sub Total $428,891.00  
 
Total $553,430.80  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: In School State Funded Chaplaincy Program $21,453.76  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,216.25  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $14,385.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,216.25  
Targeted Initiative: Science programs: Grants for science resources to support the Western Australian Curriculum: Science $25,000.00  
Total $83,271.26  


Operational Response Allocation (Detail)
  Amount
Operational Response: Community Kindergarten Linked School Support $17,020.00  
Total $17,020.00  



Note
The 2019 financial details are as at 25th March, 2019.