Heathridge Primary School (5632)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 1,694,394.00
Student and School Characteristics $ 1,652,302.81
Disability Adjustments $ 88,920.00
Targeted Initiatives $ 509,715.85
Operational Response Allocation $ 23,151.88
Regional Allocation $ 8,752.00
Total 2021 $ 3,977,236.54
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,977,236.54



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 26 0 $127,764.00  
Pre-primary 40 0 $341,520.00  
Year 1 25 0 $213,450.00  
Year 2 28 0 $239,064.00  
Year 3 32 0 $273,216.00  
Year 4 20 0 $142,680.00  
Year 5 23 0 $164,082.00  
Year 6 27 0 $192,618.00  
Total 221 0 $1,694,394.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 5.00 $9,238.50  
Disability 56.24 $1,168,911.19  
English as an Additional Language or Dialect 5.00 $14,415.00  
Social Disadvantage 38.54 $29,233.92  
Sub Total $1,221,798.61  
 
School Characteristics
Enrolment-Linked Base $430,504.20  
Locality $0.00  
Sub Total $430,504.20  
 
Total $1,652,302.81  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,117.66  
Targeted Initiative: In School State Funded Chaplaincy Program $22,132.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $25,558.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder $373,469.00  
Targeted Initiative: Sporting Schools Programme $3,000.00  
Targeted Initiative: Teacher Development Schools $44,000.00  
Total $509,715.85  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $17,537.88  
Operational Response: Dental Therapy Clinics $5,614.00  
Total $23,151.88  


Regional Allocation (Detail)
  Amount
Regional Allocation: North Metro Regional Operational Response Allocation $8,752.00  
Total $8,752.00  

Note
The 2021 financial details are as at 24th March, 2021.