|
Hillarys Primary School (5564)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
4,314,886.00 |
| Student and School Characteristics |
$ |
408,123.10 |
| Disability Adjustments |
$ |
82,199.00 |
| Targeted Initiatives |
$ |
100,250.60 |
| Operational Response Allocation |
$ |
17,247.99 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
4,922,706.69 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,922,706.69 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
58 |
0 |
$281,242.00 |
| Pre-primary |
58 |
0 |
$482,038.00 |
| Year 1 |
61 |
0 |
$506,971.00 |
| Year 2 |
86 |
0 |
$714,746.00 |
| Year 3 |
87 |
0 |
$723,057.00 |
| Year 4 |
77 |
0 |
$533,302.00 |
| Year 5 |
89 |
0 |
$616,414.00 |
| Year 6 |
66 |
0 |
$457,116.00 |
| Total |
582 |
0 |
$4,314,886.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
5.00 |
$10,130.00 |
| Disability |
36.14 |
$310,347.07 |
| English as an Additional Language or Dialect |
7.00 |
$15,647.50 |
| Social Disadvantage |
32.68 |
$21,069.56 |
| Sub Total |
|
$357,194.13 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$50,928.97 |
| Locality |
$0.00 |
| Sub Total |
|
$50,928.97 |
| |
| Total |
$408,123.10 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$10,000.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$56,260.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,330.20 |
| Total |
$100,250.60 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Community Kindergarten Linked School Support |
$17,247.99 |
| Total |
$17,247.99 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
