|
Halls Head Primary School (5738)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
2,836,189.00 |
| Student and School Characteristics |
$ |
605,023.33 |
| Disability Adjustments |
$ |
11,400.48 |
| Targeted Initiatives |
$ |
122,549.19 |
| Operational Response Allocation |
$ |
56,822.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
3,631,984.00 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,631,984.00 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
37 |
0 |
$179,413.00 |
| Pre-primary |
41 |
0 |
$340,751.00 |
| Year 1 |
48 |
0 |
$398,928.00 |
| Year 2 |
51 |
0 |
$423,861.00 |
| Year 3 |
48 |
0 |
$398,928.00 |
| Year 4 |
46 |
0 |
$318,596.00 |
| Year 5 |
52 |
0 |
$360,152.00 |
| Year 6 |
60 |
0 |
$415,560.00 |
| Total |
383 |
0 |
$2,836,189.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
20.00 |
$37,489.93 |
| Disability |
25.18 |
$185,859.73 |
| English as an Additional Language or Dialect |
5.00 |
$14,225.00 |
| Social Disadvantage |
136.09 |
$112,262.05 |
| Sub Total |
|
$349,836.71 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$255,186.62 |
| Locality |
$0.00 |
| Sub Total |
|
$255,186.62 |
| |
| Total |
$605,023.33 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$16,253.40 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,489.13 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$35,890.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$23,876.26 |
| Targeted Initiative: Sporting Schools Programme |
$2,100.00 |
| Total |
$122,549.19 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$56,822.00 |
| Total |
$56,822.00 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
