|
East Hamersley Primary School (5627)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
2,205,169.00 |
| Student and School Characteristics |
$ |
709,753.56 |
| Disability Adjustments |
$ |
22,325.70 |
| Targeted Initiatives |
$ |
112,664.59 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
3,049,912.85 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,049,912.85 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
34 |
0 |
$179,622.00 |
| Pre-primary |
40 |
0 |
$367,120.00 |
| Year 1 |
37 |
0 |
$339,586.00 |
| Year 2 |
28 |
0 |
$256,984.00 |
| Year 3 |
43 |
0 |
$394,654.00 |
| Year 4 |
35 |
0 |
$268,415.00 |
| Year 5 |
28 |
0 |
$214,732.00 |
| Year 6 |
24 |
0 |
$184,056.00 |
| Total |
269 |
0 |
$2,205,169.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
8.00 |
$17,648.00 |
| Disability |
13.94 |
$228,139.40 |
| English as an Additional Language or Dialect |
14.00 |
$24,800.00 |
| Social Disadvantage |
34.64 |
$28,352.16 |
| Sub Total |
|
$298,939.56 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$410,814.00 |
| Locality |
$0.00 |
| Sub Total |
|
$410,814.00 |
| |
| Total |
$709,753.56 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$3,548.75 |
| Targeted Initiative: Commonwealth Grants |
$50,000.00 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Preschool Reform Agreement |
$35,904.00 |
| Total |
$112,664.59 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
