|
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
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