|
Hawker Park Primary School (5658)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
1,747,690.00 |
| Student and School Characteristics |
$ |
587,637.46 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
79,253.41 |
| Operational Response Allocation |
$ |
14,546.08 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
2,429,126.95 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,429,126.95 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
22 |
0 |
$109,824.00 |
| Pre-primary |
39 |
0 |
$338,247.00 |
| Year 1 |
24 |
0 |
$208,152.00 |
| Year 2 |
24 |
0 |
$208,152.00 |
| Year 3 |
35 |
0 |
$303,555.00 |
| Year 4 |
25 |
0 |
$181,175.00 |
| Year 5 |
28 |
0 |
$202,916.00 |
| Year 6 |
27 |
0 |
$195,669.00 |
| Total |
224 |
0 |
$1,747,690.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
0.00 |
$0.00 |
| Disability |
25.88 |
$139,393.80 |
| English as an Additional Language or Dialect |
1.00 |
$2,928.00 |
| Social Disadvantage |
19.18 |
$13,587.17 |
| Sub Total |
|
$155,908.97 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$431,728.49 |
| Locality |
$0.00 |
| Sub Total |
|
$431,728.49 |
| |
| Total |
$587,637.46 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: Preschool Reform Agreement |
$21,956.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Total |
$79,253.41 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$8,966.53 |
| Operational Response: Covid-19 Support to Schools |
$5,000.00 |
| Operational Response: Key Language Leaders Initiative |
$579.55 |
| Total |
$14,546.08 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
