|
Hollywood Primary School (5213)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
3,111,308.00 |
| Student and School Characteristics |
$ |
863,557.83 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
123,198.98 |
| Operational Response Allocation |
$ |
33,350.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
4,131,414.81 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
43 |
0 |
$241,746.00 |
| Pre-primary |
45 |
0 |
$439,515.00 |
| Year 1 |
44 |
0 |
$429,748.00 |
| Year 2 |
40 |
0 |
$390,680.00 |
| Year 3 |
52 |
0 |
$507,884.00 |
| Year 4 |
48 |
0 |
$391,728.00 |
| Year 5 |
38 |
0 |
$310,118.00 |
| Year 6 |
49 |
0 |
$399,889.00 |
| Total |
359 |
0 |
$3,111,308.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
3.00 |
$7,044.00 |
| Disability |
25.47 |
$406,676.51 |
| English as an Additional Language or Dialect |
45.00 |
$115,854.37 |
| Social Disadvantage |
4.84 |
$4,275.07 |
| Sub Total |
|
$533,849.95 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$329,707.88 |
| Locality |
$0.00 |
| Sub Total |
|
$329,707.88 |
| |
| Total |
$863,557.83 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,200.17 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$48,332.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$27,686.16 |
| Total |
$123,198.98 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Crawford Lodge |
$26,500.00 |
| Operational Response: Minor Works |
$6,550.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$33,350.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
