Mount Hawthorn Education Support Centre (6069)

Student-Centred Funding

2026 Results   
Student-Centred Funding - 2026
Per Student Funding $ 294,445.00
Student and School Characteristics $ 2,004,519.64
Disability Adjustments $ 96,892.19
Targeted Initiatives $ 461,736.72
Operational Response Allocation $ 30,878.46
Regional Allocation $ 0.00
Total 2026 $ 2,888,472.01



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 5 0 $30,190.00  
Pre-primary 3 0 $31,470.00  
Year 1 3 0 $31,470.00  
Year 2 4 0 $41,960.00  
Year 3 6 0 $62,940.00  
Year 4 2 0 $17,530.00  
Year 5 5 0 $43,825.00  
Year 6 4 0 $35,060.00  
Total 32 0 $294,445.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 2.00 $5,072.35  
Disability 28.00 $1,425,955.00  
English as an Additional Language or Dialect 8.00 $29,052.60  
Social Disadvantage 4.96 $4,898.69  
Sub Total $1,464,978.64  
 
School Characteristics
Enrolment-Linked Base $539,541.00  
Locality $0.00  
Sub Total $539,541.00  
 
Total $2,004,519.64  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Chaplaincy and Student Wellbeing Program $27,561.00  
Targeted Initiative: Early Intensive Intervention Program Autism $412,988.40  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $14,152.32  
Targeted Initiative: Preschool Reform Agreement $6,035.00  
Targeted Initiative: Principal Wellbeing Services $1,000.00  
Total $461,736.72  


Operational Response Allocation (Detail)
  Amount
Operational Response: Split Site Cash Allocation $2,977.00  
Operational Response: Split Site Salary Allocation $27,901.46  
Total $30,878.46  



Note
The 2026 financial details are as at 24 March 2026