|
Halls Head Primary School (5738)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,275,052.00 |
| Student and School Characteristics |
$ |
762,446.80 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
248,652.29 |
| Operational Response Allocation |
$ |
58,254.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,344,405.09 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
36 |
0 |
$196,848.00 |
| Pre-primary |
45 |
0 |
$427,500.00 |
| Year 1 |
46 |
0 |
$437,000.00 |
| Year 2 |
46 |
0 |
$437,000.00 |
| Year 3 |
55 |
0 |
$522,500.00 |
| Year 4 |
46 |
0 |
$365,148.00 |
| Year 5 |
58 |
0 |
$460,404.00 |
| Year 6 |
54 |
0 |
$428,652.00 |
| Total |
386 |
0 |
$3,275,052.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
33.00 |
$73,940.97 |
| Disability |
29.79 |
$252,477.88 |
| English as an Additional Language or Dialect |
2.00 |
$6,418.00 |
| Social Disadvantage |
156.88 |
$146,148.29 |
| Sub Total |
|
$478,985.14 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$283,461.66 |
| Locality |
$0.00 |
| Sub Total |
|
$283,461.66 |
| |
| Total |
$762,446.80 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$12,361.44 |
| 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: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,998.22 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$39,348.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$48,402.54 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$248,652.29 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$58,254.00 |
| Total |
$58,254.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
