North Harrisdale Primary School (5865)

Student-Centred Funding


2024 Results   
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