|
Hudson Park Primary School (5819)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,711,964.00 |
| Student and School Characteristics |
$ |
971,310.12 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
161,284.40 |
| Operational Response Allocation |
$ |
11,685.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,856,243.52 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
18 |
0 |
$98,424.00 |
| Pre-primary |
30 |
0 |
$285,000.00 |
| Year 1 |
22 |
0 |
$209,000.00 |
| Year 2 |
27 |
0 |
$256,500.00 |
| Year 3 |
24 |
0 |
$228,000.00 |
| Year 4 |
28 |
0 |
$222,264.00 |
| Year 5 |
24 |
0 |
$190,512.00 |
| Year 6 |
28 |
0 |
$222,264.00 |
| Total |
201 |
0 |
$1,711,964.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
36.00 |
$78,272.83 |
| Disability |
39.45 |
$130,474.35 |
| English as an Additional Language or Dialect |
52.00 |
$163,014.48 |
| Social Disadvantage |
103.07 |
$110,821.46 |
| Sub Total |
|
$482,583.12 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$971,310.12 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$13,821.82 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$19,674.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$161,284.40 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child Health Services |
$5,755.00 |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Operational Response: Host School Psychologists |
$175.00 |
| Total |
$11,685.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
