|
Hollywood Primary School (5213)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
3,307,959.00 |
| Student and School Characteristics |
$ |
885,086.85 |
| Disability Adjustments |
$ |
16,319.15 |
| Targeted Initiatives |
$ |
121,768.28 |
| Operational Response Allocation |
$ |
28,600.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
4,359,733.28 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
38 |
0 |
$229,444.00 |
| Pre-primary |
48 |
0 |
$503,520.00 |
| Year 1 |
42 |
0 |
$440,580.00 |
| Year 2 |
47 |
0 |
$493,030.00 |
| Year 3 |
42 |
0 |
$440,580.00 |
| Year 4 |
53 |
0 |
$464,545.00 |
| Year 5 |
46 |
0 |
$403,190.00 |
| Year 6 |
38 |
0 |
$333,070.00 |
| Total |
354 |
0 |
$3,307,959.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$10,088.00 |
| Disability |
21.17 |
$393,765.61 |
| English as an Additional Language or Dialect |
45.00 |
$118,516.20 |
| Social Disadvantage |
4.96 |
$5,271.13 |
| Sub Total |
|
$527,640.94 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$357,445.91 |
| Locality |
$0.00 |
| Sub Total |
|
$357,445.91 |
| |
| Total |
$885,086.85 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$45,866.00 |
| 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 |
$29,709.03 |
| Targeted Initiative: Sporting Schools Programme |
$3,150.00 |
| Total |
$121,768.28 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Crawford Lodge |
$28,600.00 |
| Total |
$28,600.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
