|
Mount Hawthorn Education Support Centre (6069)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
254,688.00 |
| Student and School Characteristics |
$ |
1,783,300.46 |
| Disability Adjustments |
$ |
12,088.00 |
| Targeted Initiatives |
$ |
411,836.74 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,461,913.20 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
6 |
0 |
$32,808.00 |
| Pre-primary |
2 |
0 |
$19,000.00 |
| Year 1 |
5 |
0 |
$47,500.00 |
| Year 2 |
3 |
0 |
$28,500.00 |
| Year 3 |
5 |
0 |
$47,500.00 |
| Year 4 |
4 |
0 |
$31,752.00 |
| Year 5 |
1 |
0 |
$7,938.00 |
| Year 6 |
5 |
0 |
$39,690.00 |
| Total |
31 |
0 |
$254,688.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$4,598.91 |
| Disability |
30.00 |
$1,263,007.00 |
| English as an Additional Language or Dialect |
7.00 |
$24,268.70 |
| Social Disadvantage |
3.45 |
$2,698.85 |
| Sub Total |
|
$1,294,573.46 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$1,783,300.46 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Early Intensive Intervention Program Autism |
$367,708.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$6,558.00 |
| Total |
$411,836.74 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
