|
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
|
|
|
