|
Heathridge Primary School (5632)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
1,821,150.00 |
Student and School Characteristics |
$ |
1,694,903.18 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
509,183.26 |
Operational Response Allocation |
$ |
5,755.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
4,030,991.44 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
18 |
0 |
$98,424.00 |
Pre-primary |
28 |
0 |
$266,000.00 |
Year 1 |
28 |
0 |
$266,000.00 |
Year 2 |
22 |
0 |
$209,000.00 |
Year 3 |
39 |
0 |
$370,500.00 |
Year 4 |
23 |
0 |
$182,574.00 |
Year 5 |
20 |
0 |
$158,760.00 |
Year 6 |
34 |
0 |
$269,892.00 |
Total |
212 |
0 |
$1,821,150.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
12.00 |
$25,157.22 |
Disability |
51.50 |
$1,119,025.25 |
English as an Additional Language or Dialect |
5.00 |
$12,836.00 |
Social Disadvantage |
57.52 |
$52,823.16 |
Sub Total |
|
$1,209,841.63 |
|
School Characteristics |
Enrolment-Linked Base |
$485,061.55 |
Locality |
$0.00 |
Sub Total |
|
$485,061.55 |
|
Total |
$1,694,903.18 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$12,169.50 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Preschool Reform Agreement |
$19,674.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$414,262.00 |
Total |
$509,183.26 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Dental Therapy Clinics |
$5,755.00 |
Total |
$5,755.00 |
Note |
The 2024 financial details are as at 26th March 2024
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