|
Hawker Park Primary School (5658)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
1,871,864.00 |
Student and School Characteristics |
$ |
667,163.17 |
Disability Adjustments |
$ |
24,778.00 |
Targeted Initiatives |
$ |
94,474.48 |
Operational Response Allocation |
$ |
250.00 |
Regional Allocation |
$ |
0.00 |
Total 2023 |
$ |
2,658,529.65 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
2,658,529.65 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
32 |
0 |
$169,056.00 |
Pre-primary |
27 |
0 |
$247,806.00 |
Year 1 |
37 |
0 |
$339,586.00 |
Year 2 |
23 |
0 |
$211,094.00 |
Year 3 |
25 |
0 |
$229,450.00 |
Year 4 |
37 |
0 |
$283,753.00 |
Year 5 |
23 |
0 |
$176,387.00 |
Year 6 |
28 |
0 |
$214,732.00 |
Total |
232 |
0 |
$1,871,864.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
1.00 |
$2,206.00 |
Disability |
27.60 |
$187,895.52 |
English as an Additional Language or Dialect |
2.00 |
$6,200.00 |
Social Disadvantage |
23.56 |
$17,549.65 |
Sub Total |
|
$213,851.17 |
|
School Characteristics |
Enrolment-Linked Base |
$453,312.00 |
Locality |
$0.00 |
Sub Total |
|
$453,312.00 |
|
Total |
$667,163.17 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$2,732.16 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
Targeted Initiative: Preschool Reform Agreement |
$33,792.00 |
Targeted Initiative: Primary Science Program - Furniture |
$10,000.00 |
Total |
$94,474.48 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Host School Psychologists |
$250.00 |
Total |
$250.00 |
Note |
The 2023 financial details are as at 28th March 2023
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