|
North Harrisdale Primary School (5865)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
6,899,032.00 |
| Student and School Characteristics |
$ |
1,253,410.63 |
| Disability Adjustments |
$ |
9,601.78 |
| Targeted Initiatives |
$ |
136,619.80 |
| Operational Response Allocation |
$ |
895.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
8,299,559.21 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
73 |
0 |
$410,406.00 |
| Pre-primary |
91 |
0 |
$888,797.00 |
| Year 1 |
94 |
0 |
$918,098.00 |
| Year 2 |
100 |
0 |
$976,700.00 |
| Year 3 |
127 |
0 |
$1,240,409.00 |
| Year 4 |
143 |
0 |
$1,167,023.00 |
| Year 5 |
82 |
0 |
$669,202.00 |
| Year 6 |
77 |
0 |
$628,397.00 |
| Total |
787 |
0 |
$6,899,032.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
16.00 |
$37,568.00 |
| Disability |
45.19 |
$516,307.43 |
| English as an Additional Language or Dialect |
192.00 |
$623,491.45 |
| Social Disadvantage |
85.58 |
$76,043.75 |
| Sub Total |
|
$1,253,410.63 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,253,410.63 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$7,386.98 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,200.17 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$82,052.00 |
| Total |
$136,619.80 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Personal Care in Schools Payments |
$595.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$895.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
