Mount Hawthorn Education Support Centre (6069)

Student-Centred Funding


2022 Results   
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