|
Hillarys Primary School (5564)
|
Student-Centred Funding
|
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
|
|
|