|
Heathridge Primary School (5632)
|
Student-Centred Funding
|
| 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.
|
|
|
