|
Honeywood Primary School (5850)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
4,441,115.00 |
| Student and School Characteristics |
$ |
988,761.32 |
| Disability Adjustments |
$ |
9,331.52 |
| Targeted Initiatives |
$ |
160,725.92 |
| Operational Response Allocation |
$ |
17,429.70 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
5,617,363.46 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
5,617,363.46 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
111 |
0 |
$554,112.00 |
| Pre-primary |
97 |
0 |
$841,281.00 |
| Year 1 |
89 |
0 |
$771,897.00 |
| Year 2 |
57 |
0 |
$494,361.00 |
| Year 3 |
79 |
0 |
$685,167.00 |
| Year 4 |
64 |
0 |
$463,808.00 |
| Year 5 |
49 |
0 |
$355,103.00 |
| Year 6 |
38 |
0 |
$275,386.00 |
| Total |
584 |
0 |
$4,441,115.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
10.00 |
$17,722.50 |
| Disability |
87.70 |
$733,987.60 |
| English as an Additional Language or Dialect |
35.00 |
$79,479.51 |
| Social Disadvantage |
100.90 |
$77,807.92 |
| Sub Total |
|
$908,997.53 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$79,763.79 |
| Locality |
$0.00 |
| Sub Total |
|
$79,763.79 |
| |
| Total |
$988,761.32 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$1,159.10 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$10,611.40 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: Preschool Reform Agreement |
$110,778.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Sporting Schools Programme |
$3,400.00 |
| Total |
$160,725.92 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$11,787.70 |
| Operational Response: Dental Therapy Clinics |
$5,642.00 |
| Total |
$17,429.70 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
