Mount Helena Primary School (5323)

Student-Centred Funding


2023 Results   
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