|
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.
|
|
|
