|
Mount Hawthorn Education Support Centre (6069)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
165,985.00 |
| Student and School Characteristics |
$ |
1,086,654.64 |
| Disability Adjustments |
$ |
47,832.00 |
| Targeted Initiatives |
$ |
398,491.66 |
| Operational Response Allocation |
$ |
10,625.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
1,709,588.30 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
1,709,588.30 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
6 |
0 |
$29,952.00 |
| Pre-primary |
2 |
0 |
$17,346.00 |
| Year 1 |
2 |
0 |
$17,346.00 |
| Year 2 |
3 |
0 |
$26,019.00 |
| Year 3 |
2 |
0 |
$17,346.00 |
| Year 4 |
3 |
0 |
$21,741.00 |
| Year 5 |
3 |
0 |
$21,741.00 |
| Year 6 |
2 |
0 |
$14,494.00 |
| Total |
23 |
0 |
$165,985.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
1.00 |
$2,085.00 |
| Disability |
20.00 |
$636,328.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
2.33 |
$2,010.64 |
| Sub Total |
|
$640,423.64 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$446,231.00 |
| Locality |
$0.00 |
| Sub Total |
|
$446,231.00 |
| |
| Total |
$1,086,654.64 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Early Intensive Intervention Program Autism |
$366,277.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,220.51 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: Preschool Reform Agreement |
$5,988.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$7,356.69 |
| Total |
$398,491.66 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$625.00 |
| Operational Response: Covid-19 Support to Schools |
$10,000.00 |
| Total |
$10,625.00 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
