|
Halidon Primary School (5678)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,625,428.00 |
| Student and School Characteristics |
$ |
775,896.88 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
64,130.62 |
| Operational Response Allocation |
$ |
6,018.64 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,471,474.14 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
19 |
0 |
$103,892.00 |
| Pre-primary |
24 |
0 |
$228,000.00 |
| Year 1 |
23 |
0 |
$218,500.00 |
| Year 2 |
24 |
0 |
$228,000.00 |
| Year 3 |
29 |
0 |
$275,500.00 |
| Year 4 |
28 |
0 |
$222,264.00 |
| Year 5 |
25 |
0 |
$198,450.00 |
| Year 6 |
19 |
0 |
$150,822.00 |
| Total |
191 |
0 |
$1,625,428.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
3.00 |
$6,852.00 |
| Disability |
15.67 |
$243,101.80 |
| English as an Additional Language or Dialect |
7.00 |
$14,440.50 |
| Social Disadvantage |
25.04 |
$22,775.58 |
| Sub Total |
|
$287,169.88 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$775,896.88 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$5,792.88 |
| 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: Preschool Reform Agreement |
$20,767.00 |
| Total |
$64,130.62 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Operational Response: Minor Works |
$263.64 |
| Total |
$6,018.64 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
