|
South Hedland Primary School (5553)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,182,304.00 |
| Student and School Characteristics |
$ |
1,692,455.72 |
| Disability Adjustments |
$ |
51,292.00 |
| Targeted Initiatives |
$ |
262,714.55 |
| Operational Response Allocation |
$ |
29,897.78 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,218,664.05 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
31 |
0 |
$169,508.00 |
| Pre-primary |
23 |
0 |
$218,500.00 |
| Year 1 |
37 |
0 |
$351,500.00 |
| Year 2 |
35 |
0 |
$332,500.00 |
| Year 3 |
40 |
0 |
$380,000.00 |
| Year 4 |
34 |
0 |
$269,892.00 |
| Year 5 |
30 |
0 |
$238,140.00 |
| Year 6 |
28 |
0 |
$222,264.00 |
| Total |
258 |
0 |
$2,182,304.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
146.00 |
$368,392.66 |
| Disability |
87.14 |
$180,360.30 |
| English as an Additional Language or Dialect |
46.00 |
$147,973.30 |
| Social Disadvantage |
159.73 |
$194,695.23 |
| Sub Total |
|
$891,421.49 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$436,799.76 |
| Locality |
$364,234.47 |
| Sub Total |
|
$801,034.23 |
| |
| Total |
$1,692,455.72 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$96,830.42 |
| Targeted Initiative: Additional Educational Adjustment |
$14,029.84 |
| Targeted Initiative: BHP Pilbara Education Partnership |
$15,000.00 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$10,948.83 |
| Targeted Initiative: KindiLink Project |
$62,241.77 |
| Targeted Initiative: Preschool Reform Agreement |
$33,883.00 |
| Total |
$262,714.55 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$6,568.88 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$16,997.90 |
| Operational Response: Dental Therapy Clinics |
$6,331.00 |
| Total |
$29,897.78 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
