|
Halls Head Primary School (5738)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
2,845,018.00 |
| Student and School Characteristics |
$ |
553,357.32 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
196,224.17 |
| Operational Response Allocation |
$ |
69,800.49 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
3,664,399.98 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,664,399.98 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$199,680.00 |
| Pre-primary |
43 |
0 |
$372,939.00 |
| Year 1 |
49 |
0 |
$424,977.00 |
| Year 2 |
41 |
0 |
$355,593.00 |
| Year 3 |
45 |
0 |
$390,285.00 |
| Year 4 |
52 |
0 |
$376,844.00 |
| Year 5 |
53 |
0 |
$384,091.00 |
| Year 6 |
47 |
0 |
$340,609.00 |
| Total |
370 |
0 |
$2,845,018.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
26.00 |
$51,405.13 |
| Disability |
11.14 |
$99,061.37 |
| English as an Additional Language or Dialect |
2.00 |
$4,392.00 |
| Social Disadvantage |
139.49 |
$119,604.44 |
| Sub Total |
|
$274,462.94 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$278,894.38 |
| Locality |
$0.00 |
| Sub Total |
|
$278,894.38 |
| |
| Total |
$553,357.32 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$68,329.55 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Changing Health Acting Together (CHAT) Professional Learning and School Grants |
$1,500.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,247.17 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$39,920.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$31,879.00 |
| Targeted Initiative: Sporting Schools Programme |
$1,700.00 |
| Total |
$196,224.17 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$12,694.49 |
| Operational Response: Faults Management Program |
$57,106.00 |
| Total |
$69,800.49 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
