Harrisdale Primary School (5842)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 9,418,140.00
Student and School Characteristics $ 1,319,827.94
Disability Adjustments $ 20,984.49
Targeted Initiatives $ 311,223.01
Operational Response Allocation $ 73,773.24
Regional Allocation $ 0.00
Total 2021 $ 11,143,948.68
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 11,143,948.68



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 104 0 $511,056.00  
Pre-primary 125 0 $1,067,250.00  
Year 1 146 0 $1,246,548.00  
Year 2 162 0 $1,383,156.00  
Year 3 149 0 $1,272,162.00  
Year 4 193 0 $1,376,862.00  
Year 5 188 0 $1,341,192.00  
Year 6 171 0 $1,219,914.00  
Total 1,238 0 $9,418,140.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 17.00 $33,874.50  
Disability 133.12 $722,128.92  
English as an Additional Language or Dialect 187.00 $451,464.69  
Social Disadvantage 149.61 $112,359.83  
Sub Total $1,319,827.94  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $1,319,827.94  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $28,470.64  
Targeted Initiative: ICT and Digital Technologies Professional Learning $50,000.00  
Targeted Initiative: In School State Funded Chaplaincy Program $10,167.00  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $102,232.00  
Targeted Initiative: School Psychologists - IPS Flexibility $94,294.35  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: Sporting Schools Programme $3,100.00  
Total $311,223.01  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $43,134.24  
Operational Response: Dental Therapy Clinics $5,614.00  
Operational Response: Host School Psychologists $25.00  
Operational Response: Western Australian Curriculum: Languages Professional Learning $25,000.00  
Total $73,773.24  



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