Hillarys Primary School (5564)

Student-Centred Funding


2020 Results   
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.