|
Mount Helena Primary School (5323)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
1,274,000.00 |
| Student and School Characteristics |
$ |
807,655.09 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
97,517.41 |
| Operational Response Allocation |
$ |
21,145.15 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
2,200,317.65 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,200,317.65 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
17 |
0 |
$89,811.00 |
| Pre-primary |
10 |
0 |
$91,780.00 |
| Year 1 |
15 |
0 |
$137,670.00 |
| Year 2 |
14 |
0 |
$128,492.00 |
| Year 3 |
19 |
0 |
$174,382.00 |
| Year 4 |
31 |
0 |
$237,739.00 |
| Year 5 |
29 |
0 |
$222,401.00 |
| Year 6 |
25 |
0 |
$191,725.00 |
| Total |
160 |
0 |
$1,274,000.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
8.00 |
$16,545.00 |
| Disability |
27.94 |
$255,630.84 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
65.01 |
$63,279.25 |
| Sub Total |
|
$335,455.09 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$472,200.00 |
| Locality |
$0.00 |
| Sub Total |
|
$472,200.00 |
| |
| Total |
$807,655.09 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$36,418.19 |
| Targeted Initiative: Additional Educational Adjustment |
$1,997.11 |
| Targeted Initiative: Commonwealth Grants |
$10,000.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,938.27 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Preschool Reform Agreement |
$17,952.00 |
| Total |
$97,517.41 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Community Kindergarten Linked School Support |
$19,076.05 |
| Operational Response: Minor Works |
$2,069.10 |
| Total |
$21,145.15 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
