|
Halls Head Primary School (5738)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
3,236,236.00 |
| Student and School Characteristics |
$ |
830,814.13 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
242,771.96 |
| Operational Response Allocation |
$ |
80,521.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
4,390,343.09 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
33 |
0 |
$185,526.00 |
| Pre-primary |
43 |
0 |
$419,981.00 |
| Year 1 |
43 |
0 |
$419,981.00 |
| Year 2 |
48 |
0 |
$468,816.00 |
| Year 3 |
48 |
0 |
$468,816.00 |
| Year 4 |
53 |
0 |
$432,533.00 |
| Year 5 |
44 |
0 |
$359,084.00 |
| Year 6 |
59 |
0 |
$481,499.00 |
| Total |
371 |
0 |
$3,236,236.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
36.00 |
$82,216.49 |
| Disability |
28.83 |
$269,376.99 |
| English as an Additional Language or Dialect |
6.00 |
$13,196.00 |
| Social Disadvantage |
160.25 |
$157,669.28 |
| Sub Total |
|
$522,458.76 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$308,355.37 |
| Locality |
$0.00 |
| Sub Total |
|
$308,355.37 |
| |
| Total |
$830,814.13 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$79,756.81 |
| Targeted Initiative: Additional Educational Adjustment |
$8,595.37 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$37,092.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$49,835.09 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Sporting Schools Programme |
$2,250.00 |
| Total |
$242,771.96 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$58,837.00 |
| Operational Response: Support for Rehabilitation (Graduated Return to Work) |
$21,384.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$80,521.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
