|
Glen Huon Primary School (5769)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
3,793,259.00 |
| Student and School Characteristics |
$ |
1,273,575.22 |
| Disability Adjustments |
$ |
37,793.00 |
| Targeted Initiatives |
$ |
186,504.96 |
| Operational Response Allocation |
$ |
24,233.05 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
5,315,365.23 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
5,315,365.23 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
61 |
0 |
$304,512.00 |
| Pre-primary |
55 |
0 |
$477,015.00 |
| Year 1 |
60 |
0 |
$520,380.00 |
| Year 2 |
62 |
0 |
$537,726.00 |
| Year 3 |
69 |
0 |
$598,437.00 |
| Year 4 |
67 |
0 |
$485,549.00 |
| Year 5 |
65 |
0 |
$471,055.00 |
| Year 6 |
55 |
0 |
$398,585.00 |
| Total |
494 |
0 |
$3,793,259.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
36.00 |
$73,562.93 |
| Disability |
130.37 |
$822,622.29 |
| English as an Additional Language or Dialect |
2.00 |
$5,856.00 |
| Social Disadvantage |
233.98 |
$219,257.67 |
| Sub Total |
|
$1,121,298.89 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$152,276.33 |
| Locality |
$0.00 |
| Sub Total |
|
$152,276.33 |
| |
| Total |
$1,273,575.22 |
| |
|
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: 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 |
$60,878.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Total |
$186,504.96 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$12,949.05 |
| Operational Response: Dental Therapy Clinics |
$11,284.00 |
| Total |
$24,233.05 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
