|
Mount Hawthorn Education Support Centre (6069)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
186,204.00 |
| Student and School Characteristics |
$ |
1,323,970.09 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
343,130.92 |
| Operational Response Allocation |
$ |
3,125.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
1,856,430.01 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
1,856,430.01 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
6 |
0 |
$29,484.00 |
| Pre-primary |
1 |
0 |
$8,538.00 |
| Year 1 |
3 |
0 |
$25,614.00 |
| Year 2 |
2 |
0 |
$17,076.00 |
| Year 3 |
4 |
0 |
$34,152.00 |
| Year 4 |
4 |
0 |
$28,536.00 |
| Year 5 |
2 |
0 |
$14,268.00 |
| Year 6 |
4 |
0 |
$28,536.00 |
| Total |
26 |
0 |
$186,204.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
1.00 |
$2,053.00 |
| Disability |
26.00 |
$879,853.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
3.54 |
$2,774.09 |
| Sub Total |
|
$884,680.09 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$439,290.00 |
| Locality |
$0.00 |
| Sub Total |
|
$439,290.00 |
| |
| Total |
$1,323,970.09 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Early Intensive Intervention Program Autism |
$318,500.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$5,898.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$7,253.41 |
| Total |
$343,130.92 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$3,125.00 |
| Total |
$3,125.00 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
