|
Hocking Primary School (5806)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
4,678,625.00 |
Student and School Characteristics |
$ |
562,562.45 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
160,522.06 |
Operational Response Allocation |
$ |
13,088.24 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
5,414,797.75 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
5,414,797.75 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
68 |
0 |
$339,456.00 |
Pre-primary |
76 |
0 |
$659,148.00 |
Year 1 |
77 |
0 |
$667,821.00 |
Year 2 |
91 |
0 |
$789,243.00 |
Year 3 |
80 |
0 |
$693,840.00 |
Year 4 |
82 |
0 |
$594,254.00 |
Year 5 |
71 |
0 |
$514,537.00 |
Year 6 |
58 |
0 |
$420,326.00 |
Total |
603 |
0 |
$4,678,625.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
14.00 |
$27,105.00 |
Disability |
46.23 |
$358,762.33 |
English as an Additional Language or Dialect |
32.00 |
$71,736.00 |
Social Disadvantage |
97.30 |
$70,376.22 |
Sub Total |
|
$527,979.55 |
|
School Characteristics |
Enrolment-Linked Base |
$34,582.90 |
Locality |
$0.00 |
Sub Total |
|
$34,582.90 |
|
Total |
$562,562.45 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
Targeted Initiative: Preschool Reform Agreement |
$67,864.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$44,140.15 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
Targeted Initiative: Sporting Schools Programme |
$2,700.00 |
Total |
$160,522.06 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$13,088.24 |
Total |
$13,088.24 |
Note |
The 2022 financial details are as at 22nd March 2022
|
|
|