Hilton Primary School (5211)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 1,904,844.00
Student and School Characteristics $ 599,274.84
Disability Adjustments $ 21,881.85
Targeted Initiatives $ 68,084.67
Operational Response Allocation $ 17,633.77
Regional Allocation $ 0.00
Total 2021 $ 2,611,719.13
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,611,719.13



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 44 0 $216,216.00  
Pre-primary 54 0 $461,052.00  
Year 1 34 0 $290,292.00  
Year 2 34 0 $290,292.00  
Year 3 34 0 $290,292.00  
Year 4 20 0 $142,680.00  
Year 5 13 0 $92,742.00  
Year 6 17 0 $121,278.00  
Total 250 0 $1,904,844.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 22.00 $43,686.25  
Disability 24.00 $94,553.99  
English as an Additional Language or Dialect 9.00 $17,298.00  
Social Disadvantage 40.56 $35,196.90  
Sub Total $190,735.14  
 
School Characteristics
Enrolment-Linked Base $408,539.70  
Locality $0.00  
Sub Total $408,539.70  
 
Total $599,274.84  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: In School State Funded Chaplaincy Program $1,852.67  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $43,252.00  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Sporting Schools Programme $2,700.00  
Total $68,084.67  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $17,633.77  
Total $17,633.77  



Note
The 2021 financial details are as at 24th March, 2021.