|
Harmony Primary School (5785)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
4,406,524.00 |
| Student and School Characteristics |
$ |
1,195,246.41 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
167,572.15 |
| Operational Response Allocation |
$ |
5,871.00 |
| Regional Allocation |
$ |
63,360.00 |
| Total 2026 |
$ |
5,838,573.56 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
48 |
0 |
$289,824.00 |
| Pre-primary |
55 |
0 |
$576,950.00 |
| Year 1 |
51 |
0 |
$534,990.00 |
| Year 2 |
63 |
0 |
$660,870.00 |
| Year 3 |
58 |
0 |
$608,420.00 |
| Year 4 |
61 |
0 |
$534,665.00 |
| Year 5 |
63 |
0 |
$552,195.00 |
| Year 6 |
74 |
0 |
$648,610.00 |
| Total |
473 |
0 |
$4,406,524.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
11.00 |
$26,481.00 |
| Disability |
73.64 |
$808,967.22 |
| English as an Additional Language or Dialect |
36.00 |
$100,601.03 |
| Social Disadvantage |
61.10 |
$55,520.43 |
| Sub Total |
|
$991,569.68 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$203,676.73 |
| Locality |
$0.00 |
| Sub Total |
|
$203,676.73 |
| |
| Total |
$1,195,246.41 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Footwear and School Staff Shirt for Cleaners and Home Economics Assistants |
$586.35 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: National Quality Standard Implementation |
$1,677.80 |
| Targeted Initiative: Preschool Reform Agreement |
$57,936.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$50,505.35 |
| Total |
$167,572.15 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,871.00 |
| Total |
$5,871.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: South Metro Regional Network |
$63,360.00 |
| Total |
$63,360.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
