Hillcrest Primary School (5209)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 3,139,558.00
Student and School Characteristics $ 808,004.09
Disability Adjustments $ 0.00
Targeted Initiatives $ 64,170.00
Operational Response Allocation $ 5,614.00
Regional Allocation $ 0.00
Total 2020 $ 4,017,346.09
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,017,346.09



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 61 0 $295,789.00  
Pre-primary 61 0 $506,971.00  
Year 1 65 0 $540,215.00  
Year 2 54 0 $448,794.00  
Year 3 53 0 $440,483.00  
Year 4 54 0 $374,004.00  
Year 5 30 0 $207,780.00  
Year 6 47 0 $325,522.00  
Total 425 0 $3,139,558.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 46.00 $95,156.16  
Disability 63.31 $294,361.76  
English as an Additional Language or Dialect 40.00 $98,741.26  
Social Disadvantage 107.99 $97,066.14  
Sub Total $585,325.32  
 
School Characteristics
Enrolment-Linked Base $222,678.77  
Locality $0.00  
Sub Total $222,678.77  
 
Total $808,004.09  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Local Schools Community Fund $5,000.00  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $59,170.00  
Total $64,170.00  


Operational Response Allocation (Detail)
  Amount
Operational Response: Dental Therapy Clinics $5,614.00  
Total $5,614.00  



Note
The 2020 financial details are as at 24th March, 2020.