|
Hillarys Primary School (5564)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
4,508,250.00 |
| Student and School Characteristics |
$ |
578,101.08 |
| Disability Adjustments |
$ |
9,776.64 |
| Targeted Initiatives |
$ |
134,671.34 |
| Operational Response Allocation |
$ |
24,617.59 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,255,416.65 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
52 |
0 |
$284,336.00 |
| Pre-primary |
72 |
0 |
$684,000.00 |
| Year 1 |
60 |
0 |
$570,000.00 |
| Year 2 |
75 |
0 |
$712,500.00 |
| Year 3 |
68 |
0 |
$646,000.00 |
| Year 4 |
64 |
0 |
$508,032.00 |
| Year 5 |
67 |
0 |
$531,846.00 |
| Year 6 |
72 |
0 |
$571,536.00 |
| Total |
530 |
0 |
$4,508,250.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
10.00 |
$21,698.00 |
| Disability |
37.78 |
$391,035.63 |
| English as an Additional Language or Dialect |
5.00 |
$16,045.00 |
| Social Disadvantage |
40.44 |
$32,027.97 |
| Sub Total |
|
$460,806.60 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$117,294.48 |
| Locality |
$0.00 |
| Sub Total |
|
$117,294.48 |
| |
| Total |
$578,101.08 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$6,788.84 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$56,836.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$134,671.34 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Capital Works Program |
$4,864.37 |
| Operational Response: Community Kindergarten Linked School Support |
$19,753.22 |
| Total |
$24,617.59 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
