Hillcrest Primary School (5209)

Student-Centred Funding

2026 Results   
Student-Centred Funding - 2026
Per Student Funding $ 4,608,030.00
Student and School Characteristics $ 1,083,879.40
Disability Adjustments $ 50,196.77
Targeted Initiatives $ 188,752.75
Operational Response Allocation $ 5,871.00
Regional Allocation $ 4,000.00
Total 2026 $ 5,940,729.92



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 60 0 $362,280.00  
Pre-primary 57 0 $597,930.00  
Year 1 65 0 $681,850.00  
Year 2 62 0 $650,380.00  
Year 3 67 0 $702,830.00  
Year 4 75 0 $657,375.00  
Year 5 60 0 $525,900.00  
Year 6 49 0 $429,485.00  
Total 495 0 $4,608,030.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 31.00 $69,555.18  
Disability 100.14 $600,530.84  
English as an Additional Language or Dialect 50.00 $158,683.79  
Social Disadvantage 70.28 $73,014.50  
Sub Total $901,784.31  
 
School Characteristics
Enrolment-Linked Base $182,095.09  
Locality $0.00  
Sub Total $182,095.09  
 
Total $1,083,879.40  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Chaplaincy and Student Wellbeing Program $27,561.00  
Targeted Initiative: Preschool Reform Agreement $72,420.00  
Targeted Initiative: Principal Wellbeing Services $1,000.00  
Targeted Initiative: Professional Learning for New Employees (EBA) $329.93  
Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE $53,476.25  
Targeted Initiative: Small Group Tuition (BFSA) $33,965.57  
Total $188,752.75  


Operational Response Allocation (Detail)
  Amount
Operational Response: Dental Therapy Clinics $5,871.00  
Total $5,871.00  


Regional Allocation (Detail)
  Amount
Regional Allocation: North Metro Regional Operational Response Allocation $4,000.00  
Total $4,000.00  

Note
The 2026 financial details are as at 24 March 2026