|
North Harrisdale Primary School (5865)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
6,134,804.00 |
| Student and School Characteristics |
$ |
1,023,532.33 |
| Disability Adjustments |
$ |
36,652.95 |
| Targeted Initiatives |
$ |
177,091.98 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
7,372,081.26 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
95 |
0 |
$519,460.00 |
| Pre-primary |
89 |
0 |
$845,500.00 |
| Year 1 |
90 |
0 |
$855,000.00 |
| Year 2 |
114 |
0 |
$1,083,000.00 |
| Year 3 |
141 |
0 |
$1,339,500.00 |
| Year 4 |
71 |
0 |
$563,598.00 |
| Year 5 |
59 |
0 |
$468,342.00 |
| Year 6 |
58 |
0 |
$460,404.00 |
| Total |
717 |
0 |
$6,134,804.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
12.00 |
$25,124.00 |
| Disability |
71.22 |
$426,582.94 |
| English as an Additional Language or Dialect |
157.00 |
$496,986.27 |
| Social Disadvantage |
85.05 |
$74,839.12 |
| Sub Total |
|
$1,023,532.33 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,023,532.33 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$19,748.76 |
| 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: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$103,835.00 |
| Total |
$177,091.98 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
