|
Honeywood Primary School (5850)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
3,442,247.00 |
| Student and School Characteristics |
$ |
729,038.03 |
| Disability Adjustments |
$ |
8,868.80 |
| Targeted Initiatives |
$ |
135,390.60 |
| Operational Response Allocation |
$ |
60,614.00 |
| Regional Allocation |
$ |
6,000.00 |
| Total 2020 |
$ |
4,382,158.43 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,382,158.43 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
100 |
0 |
$484,900.00 |
| Pre-primary |
68 |
0 |
$565,148.00 |
| Year 1 |
87 |
0 |
$723,057.00 |
| Year 2 |
66 |
0 |
$548,526.00 |
| Year 3 |
54 |
0 |
$448,794.00 |
| Year 4 |
36 |
0 |
$249,336.00 |
| Year 5 |
29 |
0 |
$200,854.00 |
| Year 6 |
32 |
0 |
$221,632.00 |
| Total |
472 |
0 |
$3,442,247.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
7.00 |
$12,156.00 |
| Disability |
63.39 |
$381,948.15 |
| English as an Additional Language or Dialect |
31.00 |
$79,637.48 |
| Social Disadvantage |
81.58 |
$62,416.49 |
| Sub Total |
|
$536,158.12 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$192,879.91 |
| Locality |
$0.00 |
| Sub Total |
|
$192,879.91 |
| |
| Total |
$729,038.03 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: Changing Health Acting Together (CHAT) Professional Learning and School Grants |
$1,000.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$97,000.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,330.20 |
| Targeted Initiative: Sporting Schools Programme |
$3,400.00 |
| Total |
$135,390.60 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,614.00 |
| Operational Response: Establishment/Foundation Allocation |
$55,000.00 |
| Total |
$60,614.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: South Metro Regional Operational Response Allocation |
$6,000.00 |
| Total |
$6,000.00 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
