Hillarys Primary School (5564)

Student-Centred Funding

2022 Results   
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