Halls Head Primary School (5738)

Student-Centred Funding


2020 Results   
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.