|
Huntingdale Primary School (5598)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
4,417,236.00 |
Student and School Characteristics |
$ |
1,013,968.86 |
Disability Adjustments |
$ |
10,357.99 |
Targeted Initiatives |
$ |
209,482.37 |
Operational Response Allocation |
$ |
2,485.00 |
Regional Allocation |
$ |
0.00 |
Total 2023 |
$ |
5,653,530.22 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
5,653,530.22 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
64 |
0 |
$338,112.00 |
Pre-primary |
85 |
0 |
$780,130.00 |
Year 1 |
65 |
0 |
$596,570.00 |
Year 2 |
67 |
0 |
$614,926.00 |
Year 3 |
62 |
0 |
$569,036.00 |
Year 4 |
64 |
0 |
$490,816.00 |
Year 5 |
64 |
0 |
$490,816.00 |
Year 6 |
70 |
0 |
$536,830.00 |
Total |
541 |
0 |
$4,417,236.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
61.00 |
$136,365.21 |
Disability |
67.67 |
$346,100.28 |
English as an Additional Language or Dialect |
68.00 |
$178,627.57 |
Social Disadvantage |
233.69 |
$245,450.30 |
Sub Total |
|
$906,543.36 |
|
School Characteristics |
Enrolment-Linked Base |
$107,425.50 |
Locality |
$0.00 |
Sub Total |
|
$107,425.50 |
|
Total |
$1,013,968.86 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$72,836.39 |
Targeted Initiative: Additional Educational Adjustment |
$13,378.51 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,733.15 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
Targeted Initiative: Preschool Reform Agreement |
$67,584.00 |
Total |
$209,482.37 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Host School Psychologists |
$2,485.00 |
Total |
$2,485.00 |
Note |
The 2023 financial details are as at 28th March 2023
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