|
Halls Head Primary School (5738)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
2,766,426.00 |
| Student and School Characteristics |
$ |
573,549.19 |
| Disability Adjustments |
$ |
21,296.77 |
| Targeted Initiatives |
$ |
182,353.10 |
| Operational Response Allocation |
$ |
76,481.83 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
3,620,106.89 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,620,106.89 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$196,560.00 |
| Pre-primary |
44 |
0 |
$375,672.00 |
| Year 1 |
42 |
0 |
$358,596.00 |
| Year 2 |
44 |
0 |
$375,672.00 |
| Year 3 |
49 |
0 |
$418,362.00 |
| Year 4 |
48 |
0 |
$342,432.00 |
| Year 5 |
46 |
0 |
$328,164.00 |
| Year 6 |
52 |
0 |
$370,968.00 |
| Total |
365 |
0 |
$2,766,426.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
21.00 |
$40,115.95 |
| Disability |
36.42 |
$132,063.44 |
| English as an Additional Language or Dialect |
3.00 |
$8,649.00 |
| Social Disadvantage |
134.37 |
$112,673.42 |
| Sub Total |
|
$293,501.81 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$280,047.38 |
| Locality |
$0.00 |
| Sub Total |
|
$280,047.38 |
| |
| Total |
$573,549.19 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$66,619.44 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,143.94 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,852.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$39,320.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$24,178.04 |
| Total |
$182,353.10 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$19,659.83 |
| Operational Response: Faults Management Program |
$56,822.00 |
| Total |
$76,481.83 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
