|
Hilton Primary School (5211)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,156,418.00 |
| Student and School Characteristics |
$ |
723,562.54 |
| Disability Adjustments |
$ |
51,167.00 |
| Targeted Initiatives |
$ |
126,294.77 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,057,442.31 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
49 |
0 |
$267,932.00 |
| Pre-primary |
62 |
0 |
$589,000.00 |
| Year 1 |
61 |
0 |
$579,500.00 |
| Year 2 |
44 |
0 |
$418,000.00 |
| Year 3 |
56 |
0 |
$532,000.00 |
| Year 4 |
32 |
0 |
$254,016.00 |
| Year 5 |
32 |
0 |
$254,016.00 |
| Year 6 |
33 |
0 |
$261,954.00 |
| Total |
369 |
0 |
$3,156,418.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
24.00 |
$51,638.49 |
| Disability |
47.79 |
$260,582.00 |
| English as an Additional Language or Dialect |
18.00 |
$49,739.50 |
| Social Disadvantage |
51.39 |
$49,428.18 |
| Sub Total |
|
$411,388.17 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$312,174.37 |
| Locality |
$0.00 |
| Sub Total |
|
$312,174.37 |
| |
| Total |
$723,562.54 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$4,994.41 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Preschool Reform Agreement |
$53,557.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$34,957.39 |
| Total |
$126,294.77 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
