|
South Hedland Primary School (5553)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
1,858,248.00 |
| Student and School Characteristics |
$ |
1,547,687.82 |
| Disability Adjustments |
$ |
9,174.87 |
| Targeted Initiatives |
$ |
219,754.69 |
| Operational Response Allocation |
$ |
45,734.21 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
3,680,599.59 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,680,599.59 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
24 |
0 |
$117,936.00 |
| Pre-primary |
37 |
0 |
$315,906.00 |
| Year 1 |
36 |
0 |
$307,368.00 |
| Year 2 |
28 |
0 |
$239,064.00 |
| Year 3 |
41 |
0 |
$350,058.00 |
| Year 4 |
25 |
0 |
$178,350.00 |
| Year 5 |
27 |
0 |
$192,618.00 |
| Year 6 |
22 |
0 |
$156,948.00 |
| Total |
240 |
0 |
$1,858,248.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
142.00 |
$325,996.35 |
| Disability |
97.00 |
$145,022.01 |
| English as an Additional Language or Dialect |
49.00 |
$134,831.56 |
| Social Disadvantage |
182.37 |
$218,059.75 |
| Sub Total |
|
$823,909.67 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$408,539.70 |
| Locality |
$315,238.45 |
| Sub Total |
|
$723,778.15 |
| |
| Total |
$1,547,687.82 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$83,274.30 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$29,320.11 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,223.21 |
| Targeted Initiative: KindiLink Project |
$57,009.07 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$23,592.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$24,336.00 |
| Total |
$219,754.69 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$17,138.29 |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$5,740.00 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$16,680.92 |
| Operational Response: Dental Therapy Clinics |
$6,175.00 |
| Total |
$45,734.21 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
