Hillarys Primary School (5564)

Student-Centred Funding

2025 Results   
Student-Centred Funding - 2025
Per Student Funding $ 4,503,832.00
Student and School Characteristics $ 601,349.17
Disability Adjustments $ 37,166.29
Targeted Initiatives $ 137,023.46
Operational Response Allocation $ 20,637.97
Regional Allocation $ 0.00
Total 2025 $ 5,300,008.89



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 49 0 $275,478.00  
Pre-primary 63 0 $615,321.00  
Year 1 74 0 $722,758.00  
Year 2 61 0 $595,787.00  
Year 3 77 0 $752,059.00  
Year 4 63 0 $514,143.00  
Year 5 65 0 $530,465.00  
Year 6 61 0 $497,821.00  
Total 513 0 $4,503,832.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 10.00 $23,480.00  
Disability 27.27 $408,676.85  
English as an Additional Language or Dialect 1.00 $3,299.00  
Social Disadvantage 34.33 $25,845.97  
Sub Total $461,301.82  
 
School Characteristics
Enrolment-Linked Base $140,047.35  
Locality $0.00  
Sub Total $140,047.35  
 
Total $601,349.17  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $13,854.77  
Targeted Initiative: Additional support for delivery of mental health programs $13,131.02  
Targeted Initiative: Chaplaincy and Student Wellbeing Program $25,849.63  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $13,131.02  
Targeted Initiative: Preschool Reform Agreement $55,076.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $13,131.02  
Targeted Initiative: Sporting Schools Programme $2,850.00  
Total $137,023.46  


Operational Response Allocation (Detail)
  Amount
Operational Response: Community Kindergarten Linked School Support $20,337.97  
Operational Response: Targeted Funding to Schools $300.00  
Total $20,637.97  



Note
The 2025 financial details are as at 1 April 2025