|
South Halls Head Primary School (5807)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
4,845,451.00 |
Student and School Characteristics |
$ |
846,129.96 |
Disability Adjustments |
$ |
32,415.21 |
Targeted Initiatives |
$ |
124,472.03 |
Operational Response Allocation |
$ |
5,698.00 |
Regional Allocation |
$ |
0.00 |
Total 2023 |
$ |
5,854,166.20 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
5,854,166.20 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
65 |
0 |
$343,395.00 |
Pre-primary |
64 |
0 |
$587,392.00 |
Year 1 |
71 |
0 |
$651,638.00 |
Year 2 |
80 |
0 |
$734,240.00 |
Year 3 |
80 |
0 |
$734,240.00 |
Year 4 |
68 |
0 |
$521,492.00 |
Year 5 |
89 |
0 |
$682,541.00 |
Year 6 |
77 |
0 |
$590,513.00 |
Total |
594 |
0 |
$4,845,451.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
28.00 |
$56,253.00 |
Disability |
44.74 |
$590,607.18 |
English as an Additional Language or Dialect |
4.00 |
$12,400.00 |
Social Disadvantage |
159.70 |
$141,420.53 |
Sub Total |
|
$800,680.71 |
|
School Characteristics |
Enrolment-Linked Base |
$45,449.25 |
Locality |
$0.00 |
Sub Total |
|
$45,449.25 |
|
Total |
$846,129.96 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$7,808.30 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$23,285.25 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
Targeted Initiative: Preschool Reform Agreement |
$68,640.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
Total |
$124,472.03 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Dental Therapy Clinics |
$5,698.00 |
Total |
$5,698.00 |
Note |
The 2023 financial details are as at 28th March 2023
|
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