Hudson Park Primary School (5819)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 1,627,836.00
Student and School Characteristics $ 866,427.93
Disability Adjustments $ 33,831.72
Targeted Initiatives $ 110,378.11
Operational Response Allocation $ 32,905.74
Regional Allocation $ 0.00
Total 2021 $ 2,671,379.50
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,671,379.50



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 22 0 $108,108.00  
Pre-primary 32 0 $273,216.00  
Year 1 28 0 $239,064.00  
Year 2 22 0 $187,836.00  
Year 3 35 0 $298,830.00  
Year 4 14 0 $99,876.00  
Year 5 28 0 $199,752.00  
Year 6 31 0 $221,154.00  
Total 212 0 $1,627,836.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 22.00 $40,627.87  
Disability 39.42 $155,493.09  
English as an Additional Language or Dialect 41.00 $114,794.05  
Social Disadvantage 116.20 $117,321.14  
Sub Total $428,236.15  
 
School Characteristics
Enrolment-Linked Base $438,191.78  
Locality $0.00  
Sub Total $438,191.78  
 
Total $866,427.93  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $66,619.44  
Targeted Initiative: In School State Funded Chaplaincy Program $1,852.67  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $21,626.00  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Total $110,378.11  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $18,278.68  
Operational Response: Attraction and Retention $3,399.06  
Operational Response: Child Health Services $5,614.00  
Operational Response: Dental Therapy Clinics $5,614.00  
Total $32,905.74  



Note
The 2021 financial details are as at 24th March, 2021.