|
Hollywood Primary School (5213)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,076,226.00 |
| Student and School Characteristics |
$ |
760,005.37 |
| Disability Adjustments |
$ |
9,885.87 |
| Targeted Initiatives |
$ |
129,431.52 |
| Operational Response Allocation |
$ |
25,800.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,001,348.76 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
44 |
0 |
$240,592.00 |
| Pre-primary |
39 |
0 |
$370,500.00 |
| Year 1 |
42 |
0 |
$399,000.00 |
| Year 2 |
48 |
0 |
$456,000.00 |
| Year 3 |
50 |
0 |
$475,000.00 |
| Year 4 |
42 |
0 |
$333,396.00 |
| Year 5 |
49 |
0 |
$388,962.00 |
| Year 6 |
52 |
0 |
$412,776.00 |
| Total |
366 |
0 |
$3,076,226.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
0.00 |
$0.00 |
| Disability |
22.82 |
$348,474.64 |
| English as an Additional Language or Dialect |
35.00 |
$94,421.84 |
| Social Disadvantage |
5.39 |
$4,323.61 |
| Sub Total |
|
$447,220.09 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$312,785.28 |
| Locality |
$0.00 |
| Sub Total |
|
$312,785.28 |
| |
| Total |
$760,005.37 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$1,435.94 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$48,092.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$29,579.33 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$129,431.52 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Crawford Lodge |
$25,800.00 |
| Total |
$25,800.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
