|
Heathridge Primary School (5632)
|
Student-Centred Funding
|
Student-Centred Funding - 2020 |
|
Per Student Funding |
$ |
1,293,095.00 |
Student and School Characteristics |
$ |
1,393,833.54 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
478,622.73 |
Operational Response Allocation |
$ |
5,614.00 |
Regional Allocation |
$ |
0.00 |
Total 2020 |
$ |
3,171,165.27 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
3,171,165.27 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
35 |
0 |
$169,715.00 |
Pre-primary |
18 |
0 |
$149,598.00 |
Year 1 |
23 |
0 |
$191,153.00 |
Year 2 |
27 |
0 |
$224,397.00 |
Year 3 |
18 |
0 |
$149,598.00 |
Year 4 |
22 |
0 |
$152,372.00 |
Year 5 |
27 |
0 |
$187,002.00 |
Year 6 |
10 |
0 |
$69,260.00 |
Total |
180 |
0 |
$1,293,095.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
5.00 |
$9,117.00 |
Disability |
51.25 |
$920,691.47 |
English as an Additional Language or Dialect |
1.00 |
$2,845.00 |
Social Disadvantage |
36.84 |
$27,742.07 |
Sub Total |
|
$960,395.54 |
|
School Characteristics |
Enrolment-Linked Base |
$433,438.00 |
Locality |
$0.00 |
Sub Total |
|
$433,438.00 |
|
Total |
$1,393,833.54 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$21,769.13 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
Targeted Initiative: Local Schools Community Fund |
$20,000.00 |
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$33,950.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,330.20 |
Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$368,913.00 |
Total |
$478,622.73 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Dental Therapy Clinics |
$5,614.00 |
Total |
$5,614.00 |
Note |
The 2020 financial details are as at 24th March, 2020.
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