Glen Huon Primary School (5769)

Student-Centred Funding


2022 Results   
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