|
Glen Huon Primary School (5769)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
4,244,064.00 |
| Student and School Characteristics |
$ |
1,290,354.99 |
| Disability Adjustments |
$ |
25,646.00 |
| Targeted Initiatives |
$ |
229,145.01 |
| Operational Response Allocation |
$ |
11,960.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,801,170.00 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
48 |
0 |
$262,464.00 |
| Pre-primary |
56 |
0 |
$532,000.00 |
| Year 1 |
73 |
0 |
$693,500.00 |
| Year 2 |
54 |
0 |
$513,000.00 |
| Year 3 |
69 |
0 |
$655,500.00 |
| Year 4 |
58 |
0 |
$460,404.00 |
| Year 5 |
75 |
0 |
$595,350.00 |
| Year 6 |
67 |
0 |
$531,846.00 |
| Total |
500 |
0 |
$4,244,064.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
41.00 |
$84,068.40 |
| Disability |
135.90 |
$816,227.24 |
| English as an Additional Language or Dialect |
2.00 |
$6,418.00 |
| Social Disadvantage |
221.49 |
$232,135.98 |
| Sub Total |
|
$1,138,849.62 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$151,505.37 |
| Locality |
$0.00 |
| Sub Total |
|
$151,505.37 |
| |
| Total |
$1,290,354.99 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$28,535.38 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$33,110.56 |
| Targeted Initiative: Preschool Reform Agreement |
$52,464.00 |
| Total |
$229,145.01 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$11,510.00 |
| Operational Response: Host School Psychologists |
$450.00 |
| Total |
$11,960.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
