|
South Halls Head Primary School (5807)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
5,292,688.00 |
| Student and School Characteristics |
$ |
874,181.97 |
| Disability Adjustments |
$ |
75,942.47 |
| Targeted Initiatives |
$ |
187,041.79 |
| Operational Response Allocation |
$ |
5,755.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
6,435,609.23 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
49 |
0 |
$267,932.00 |
| Pre-primary |
76 |
0 |
$722,000.00 |
| Year 1 |
71 |
0 |
$674,500.00 |
| Year 2 |
80 |
0 |
$760,000.00 |
| Year 3 |
83 |
0 |
$788,500.00 |
| Year 4 |
89 |
0 |
$706,482.00 |
| Year 5 |
75 |
0 |
$595,350.00 |
| Year 6 |
98 |
0 |
$777,924.00 |
| Total |
621 |
0 |
$5,292,688.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
30.00 |
$66,236.00 |
| Disability |
49.85 |
$625,934.91 |
| English as an Additional Language or Dialect |
2.00 |
$6,418.00 |
| Social Disadvantage |
183.88 |
$171,316.70 |
| Sub Total |
|
$869,905.61 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$4,276.36 |
| Locality |
$0.00 |
| Sub Total |
|
$4,276.36 |
| |
| Total |
$874,181.97 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$17,164.10 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,996.44 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$53,557.00 |
| Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$187,041.79 |
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
|
|
|
