|
Mount Hawthorn Education Support Centre (6069)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
229,463.00 |
| Student and School Characteristics |
$ |
1,786,952.62 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
408,888.77 |
| Operational Response Allocation |
$ |
23,629.50 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
2,448,933.89 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
4 |
0 |
$22,488.00 |
| Pre-primary |
2 |
0 |
$19,534.00 |
| Year 1 |
3 |
0 |
$29,301.00 |
| Year 2 |
5 |
0 |
$48,835.00 |
| Year 3 |
2 |
0 |
$19,534.00 |
| Year 4 |
5 |
0 |
$40,805.00 |
| Year 5 |
5 |
0 |
$40,805.00 |
| Year 6 |
1 |
0 |
$8,161.00 |
| Total |
27 |
0 |
$229,463.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$4,740.49 |
| Disability |
26.00 |
$1,251,054.00 |
| English as an Additional Language or Dialect |
7.00 |
$25,502.45 |
| Social Disadvantage |
3.62 |
$3,243.68 |
| Sub Total |
|
$1,284,540.62 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$502,412.00 |
| Locality |
$0.00 |
| Sub Total |
|
$502,412.00 |
| |
| Total |
$1,786,952.62 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Early Intensive Intervention Program Autism |
$378,543.14 |
| Targeted Initiative: Preschool Reform Agreement |
$4,496.00 |
| Total |
$408,888.77 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: School Modernisation |
$1,200.00 |
| Operational Response: Split Site Cash Allocation |
$2,948.00 |
| Operational Response: Split Site Salary Allocation |
$19,481.50 |
| Total |
$23,629.50 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
