|
Harrisdale Primary School (5842)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
8,621,982.00 |
| Student and School Characteristics |
$ |
1,325,641.71 |
| Disability Adjustments |
$ |
24,688.78 |
| Targeted Initiatives |
$ |
312,659.33 |
| Operational Response Allocation |
$ |
5,780.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
10,290,751.82 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
80 |
0 |
$437,440.00 |
| Pre-primary |
91 |
0 |
$864,500.00 |
| Year 1 |
103 |
0 |
$978,500.00 |
| Year 2 |
130 |
0 |
$1,235,000.00 |
| Year 3 |
154 |
0 |
$1,463,000.00 |
| Year 4 |
144 |
0 |
$1,143,072.00 |
| Year 5 |
153 |
0 |
$1,214,514.00 |
| Year 6 |
162 |
0 |
$1,285,956.00 |
| Total |
1,017 |
0 |
$8,621,982.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
15.00 |
$30,834.00 |
| Disability |
62.31 |
$726,148.16 |
| English as an Additional Language or Dialect |
168.00 |
$501,561.79 |
| Social Disadvantage |
86.13 |
$67,097.76 |
| Sub Total |
|
$1,325,641.71 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,325,641.71 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$17,530.58 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,937.48 |
| Targeted Initiative: ICT and Digital Technologies Professional Learning |
$50,000.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$87,440.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$91,427.02 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$312,659.33 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Operational Response: Host School Psychologists |
$25.00 |
| Total |
$5,780.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
