Halls Head Primary School (5738)

Student-Centred Funding


2021 Results   
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.