|
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
|
|
|
