Heathridge Primary School (5632)

Student-Centred Funding


2020 Results   
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.