|
Hillarys Primary School (5564)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
4,700,271.00 |
| Student and School Characteristics |
$ |
868,736.56 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
125,792.93 |
| Operational Response Allocation |
$ |
23,121.97 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
5,717,922.46 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
57 |
0 |
$344,166.00 |
| Pre-primary |
66 |
0 |
$692,340.00 |
| Year 1 |
61 |
0 |
$639,890.00 |
| Year 2 |
64 |
0 |
$671,360.00 |
| Year 3 |
63 |
0 |
$660,870.00 |
| Year 4 |
68 |
0 |
$596,020.00 |
| Year 5 |
63 |
0 |
$552,195.00 |
| Year 6 |
62 |
0 |
$543,430.00 |
| Total |
504 |
0 |
$4,700,271.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
7.00 |
$15,132.00 |
| Disability |
40.80 |
$652,449.27 |
| English as an Additional Language or Dialect |
3.00 |
$8,857.50 |
| Social Disadvantage |
30.45 |
$24,365.65 |
| Sub Total |
|
$700,804.42 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$167,932.14 |
| Locality |
$0.00 |
| Sub Total |
|
$167,932.14 |
| |
| Total |
$868,736.56 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Footwear and School Staff Shirt for Cleaners and Home Economics Assistants |
$127.28 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$68,799.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Total |
$125,792.93 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Community Kindergarten Linked School Support |
$21,845.97 |
| Operational Response: Personal Care in Schools Payments |
$1,276.00 |
| Total |
$23,121.97 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
