|
Hillarys Primary School (5564)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
4,269,645.00 |
Student and School Characteristics |
$ |
623,467.64 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
97,922.34 |
Operational Response Allocation |
$ |
29,918.78 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
5,020,953.76 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
5,020,953.76 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
50 |
0 |
$249,600.00 |
Pre-primary |
75 |
0 |
$650,475.00 |
Year 1 |
75 |
0 |
$650,475.00 |
Year 2 |
62 |
0 |
$537,726.00 |
Year 3 |
61 |
0 |
$529,053.00 |
Year 4 |
79 |
0 |
$572,513.00 |
Year 5 |
79 |
0 |
$572,513.00 |
Year 6 |
70 |
0 |
$507,290.00 |
Total |
551 |
0 |
$4,269,645.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
9.00 |
$17,722.50 |
Disability |
37.92 |
$485,122.79 |
English as an Additional Language or Dialect |
6.00 |
$14,640.00 |
Social Disadvantage |
34.19 |
$23,429.61 |
Sub Total |
|
$540,914.90 |
|
School Characteristics |
Enrolment-Linked Base |
$82,552.74 |
Locality |
$0.00 |
Sub Total |
|
$82,552.74 |
|
Total |
$623,467.64 |
|
|
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 |
$10,344.92 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
Targeted Initiative: Preschool Reform Agreement |
$49,900.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
Targeted Initiative: Sporting Schools Programme |
$2,900.00 |
Total |
$97,922.34 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$12,072.30 |
Operational Response: Community Kindergarten Linked School Support |
$17,846.48 |
Total |
$29,918.78 |
Note |
The 2022 financial details are as at 22nd March 2022
|
|
|