|
East Hamersley Primary School (5627)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
1,995,086.00 |
| Student and School Characteristics |
$ |
625,280.12 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
69,660.50 |
| Operational Response Allocation |
$ |
16,263.36 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
2,706,289.98 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,706,289.98 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$199,680.00 |
| Pre-primary |
39 |
0 |
$338,247.00 |
| Year 1 |
25 |
0 |
$216,825.00 |
| Year 2 |
40 |
0 |
$346,920.00 |
| Year 3 |
37 |
0 |
$320,901.00 |
| Year 4 |
29 |
0 |
$210,163.00 |
| Year 5 |
25 |
0 |
$181,175.00 |
| Year 6 |
25 |
0 |
$181,175.00 |
| Total |
260 |
0 |
$1,995,086.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
10.00 |
$19,807.50 |
| Disability |
15.67 |
$176,980.67 |
| English as an Additional Language or Dialect |
3.00 |
$5,856.00 |
| Social Disadvantage |
29.14 |
$21,028.05 |
| Sub Total |
|
$223,672.22 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$401,607.90 |
| Locality |
$0.00 |
| Sub Total |
|
$401,607.90 |
| |
| Total |
$625,280.12 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,220.51 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
| Targeted Initiative: Preschool Reform Agreement |
$39,920.00 |
| Total |
$69,660.50 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$11,263.36 |
| Operational Response: Covid-19 Support to Schools |
$5,000.00 |
| Total |
$16,263.36 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
