|
Hillarys Primary School (5564)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
4,347,588.00 |
| Student and School Characteristics |
$ |
527,509.08 |
| Disability Adjustments |
$ |
9,770.00 |
| Targeted Initiatives |
$ |
108,451.52 |
| Operational Response Allocation |
$ |
36,654.19 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
5,029,972.79 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
5,029,972.79 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
62 |
0 |
$304,668.00 |
| Pre-primary |
76 |
0 |
$648,888.00 |
| Year 1 |
59 |
0 |
$503,742.00 |
| Year 2 |
59 |
0 |
$503,742.00 |
| Year 3 |
84 |
0 |
$717,192.00 |
| Year 4 |
82 |
0 |
$584,988.00 |
| Year 5 |
77 |
0 |
$549,318.00 |
| Year 6 |
75 |
0 |
$535,050.00 |
| Total |
574 |
0 |
$4,347,588.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
8.00 |
$15,397.50 |
| Disability |
32.68 |
$412,183.40 |
| English as an Additional Language or Dialect |
6.00 |
$15,856.50 |
| Social Disadvantage |
32.95 |
$21,472.85 |
| Sub Total |
|
$464,910.25 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$62,598.83 |
| Locality |
$0.00 |
| Sub Total |
|
$62,598.83 |
| |
| Total |
$527,509.08 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$10,167.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$60,946.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Targeted Initiative: Sporting Schools Programme |
$2,900.00 |
| Total |
$108,451.52 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$19,121.79 |
| Operational Response: Community Kindergarten Linked School Support |
$17,532.40 |
| Total |
$36,654.19 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
