North Harrisdale Primary School (5865)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 3,509,845.00
Student and School Characteristics $ 807,222.62
Disability Adjustments $ 73,590.00
Targeted Initiatives $ 113,414.95
Operational Response Allocation $ 10,797.21
Regional Allocation $ 0.00
Total 2022 $ 4,514,869.78
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,514,869.78



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 77 0 $384,384.00  
Pre-primary 94 0 $815,262.00  
Year 1 93 0 $806,589.00  
Year 2 58 0 $503,034.00  
Year 3 41 0 $355,593.00  
Year 4 46 0 $333,362.00  
Year 5 24 0 $173,928.00  
Year 6 19 0 $137,693.00  
Total 452 0 $3,509,845.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 3.00 $6,255.00  
Disability 72.62 $264,639.91  
English as an Additional Language or Dialect 106.00 $281,754.43  
Social Disadvantage 58.24 $46,518.08  
Sub Total $599,167.42  
 
School Characteristics
Enrolment-Linked Base $208,055.20  
Locality $0.00  
Sub Total $208,055.20  
 
Total $807,222.62  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $76,846.00  
Targeted Initiative: Sporting Schools Programme $2,400.00  
Total $113,414.95  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $10,797.21  
Total $10,797.21  



Note
The 2022 financial details are as at 22nd March 2022