Hillcrest Primary School (5209)

Student-Centred Funding


2024 Results   
Student-Centred Funding - 2024
Per Student Funding $ 4,303,234.00
Student and School Characteristics $ 869,346.33
Disability Adjustments $ 31,787.73
Targeted Initiatives $ 131,620.50
Operational Response Allocation $ 5,755.00
Regional Allocation $ 0.00
Total 2024 $ 5,341,743.56



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 79 0 $431,972.00  
Pre-primary 68 0 $646,000.00  
Year 1 69 0 $655,500.00  
Year 2 86 0 $817,000.00  
Year 3 60 0 $570,000.00  
Year 4 49 0 $388,962.00  
Year 5 51 0 $404,838.00  
Year 6 49 0 $388,962.00  
Total 511 0 $4,303,234.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 37.00 $79,374.57  
Disability 52.02 $363,026.14  
English as an Additional Language or Dialect 60.00 $182,318.75  
Social Disadvantage 90.60 $87,623.32  
Sub Total $712,342.78  
 
School Characteristics
Enrolment-Linked Base $157,003.55  
Locality $0.00  
Sub Total $157,003.55  
 
Total $869,346.33  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $20,456.27  
Targeted Initiative: Chaplaincy and Student Wellbeing Program $24,817.23  
Targeted Initiative: Preschool Reform Agreement $86,347.00  
Total $131,620.50  


Operational Response Allocation (Detail)
  Amount
Operational Response: Dental Therapy Clinics $5,755.00  
Total $5,755.00  



Note
The 2024 financial details are as at 26th March 2024