|
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
|
|
|
