|
Harmony Primary School (5785)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
4,321,100.00 |
| Student and School Characteristics |
$ |
765,792.03 |
| Disability Adjustments |
$ |
13,514.65 |
| Targeted Initiatives |
$ |
180,933.70 |
| Operational Response Allocation |
$ |
5,755.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,287,095.38 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
47 |
0 |
$256,996.00 |
| Pre-primary |
67 |
0 |
$636,500.00 |
| Year 1 |
59 |
0 |
$560,500.00 |
| Year 2 |
64 |
0 |
$608,000.00 |
| Year 3 |
64 |
0 |
$608,000.00 |
| Year 4 |
75 |
0 |
$595,350.00 |
| Year 5 |
69 |
0 |
$547,722.00 |
| Year 6 |
64 |
0 |
$508,032.00 |
| Total |
509 |
0 |
$4,321,100.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
10.00 |
$21,698.00 |
| Disability |
42.24 |
$447,597.68 |
| English as an Additional Language or Dialect |
35.00 |
$97,620.94 |
| Social Disadvantage |
70.41 |
$58,977.31 |
| Sub Total |
|
$625,893.93 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$139,898.10 |
| Locality |
$0.00 |
| Sub Total |
|
$139,898.10 |
| |
| Total |
$765,792.03 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$14,850.84 |
| 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 |
$7,968.74 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: National Quality Standard Implementation |
$640.88 |
| Targeted Initiative: Preschool Reform Agreement |
$51,371.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$43,024.48 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$180,933.70 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Total |
$5,755.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
