|
Halls Head Primary School (5738)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
3,426,635.00 |
| Student and School Characteristics |
$ |
1,123,304.14 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
257,406.56 |
| Operational Response Allocation |
$ |
59,425.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
4,866,770.70 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
35 |
0 |
$211,330.00 |
| Pre-primary |
36 |
0 |
$377,640.00 |
| Year 1 |
39 |
0 |
$409,110.00 |
| Year 2 |
52 |
0 |
$545,480.00 |
| Year 3 |
50 |
0 |
$524,500.00 |
| Year 4 |
50 |
0 |
$438,250.00 |
| Year 5 |
58 |
0 |
$508,370.00 |
| Year 6 |
47 |
0 |
$411,955.00 |
| Total |
367 |
0 |
$3,426,635.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
38.00 |
$92,311.69 |
| Disability |
58.14 |
$489,958.47 |
| English as an Additional Language or Dialect |
3.00 |
$10,629.00 |
| Social Disadvantage |
173.63 |
$192,517.43 |
| Sub Total |
|
$785,416.59 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$337,887.55 |
| Locality |
$0.00 |
| Sub Total |
|
$337,887.55 |
| |
| Total |
$1,123,304.14 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$87,164.62 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$42,245.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$50,505.35 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Total |
$257,406.56 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$59,425.00 |
| Total |
$59,425.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
