|
Port Hedland Primary School (5384)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
4,176,798.00 |
| Student and School Characteristics |
$ |
1,207,247.03 |
| Disability Adjustments |
$ |
9,995.11 |
| Targeted Initiatives |
$ |
195,495.91 |
| Operational Response Allocation |
$ |
6,331.00 |
| Regional Allocation |
$ |
40,000.00 |
| Total 2024 |
$ |
5,635,867.05 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
50 |
0 |
$273,400.00 |
| Pre-primary |
75 |
0 |
$712,500.00 |
| Year 1 |
58 |
0 |
$551,000.00 |
| Year 2 |
72 |
0 |
$684,000.00 |
| Year 3 |
63 |
0 |
$598,500.00 |
| Year 4 |
71 |
0 |
$563,598.00 |
| Year 5 |
55 |
0 |
$436,590.00 |
| Year 6 |
45 |
0 |
$357,210.00 |
| Total |
489 |
0 |
$4,176,798.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
67.00 |
$149,011.91 |
| Disability |
68.70 |
$183,312.19 |
| English as an Additional Language or Dialect |
10.00 |
$19,254.00 |
| Social Disadvantage |
101.89 |
$85,176.80 |
| Sub Total |
|
$436,754.90 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$166,167.18 |
| Locality |
$604,324.95 |
| Sub Total |
|
$770,492.13 |
| |
| Total |
$1,207,247.03 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$17,858.20 |
| Targeted Initiative: BHP Pilbara Education Partnership |
$67,700.00 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$54,650.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$195,495.91 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$6,331.00 |
| Total |
$6,331.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Pilbara Regional Network Principal |
$40,000.00 |
| Total |
$40,000.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
