Hillarys Primary School (5564)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 4,347,588.00
Student and School Characteristics $ 527,509.08
Disability Adjustments $ 9,770.00
Targeted Initiatives $ 108,451.52
Operational Response Allocation $ 36,654.19
Regional Allocation $ 0.00
Total 2021 $ 5,029,972.79
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,029,972.79



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 62 0 $304,668.00  
Pre-primary 76 0 $648,888.00  
Year 1 59 0 $503,742.00  
Year 2 59 0 $503,742.00  
Year 3 84 0 $717,192.00  
Year 4 82 0 $584,988.00  
Year 5 77 0 $549,318.00  
Year 6 75 0 $535,050.00  
Total 574 0 $4,347,588.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 8.00 $15,397.50  
Disability 32.68 $412,183.40  
English as an Additional Language or Dialect 6.00 $15,856.50  
Social Disadvantage 32.95 $21,472.85  
Sub Total $464,910.25  
 
School Characteristics
Enrolment-Linked Base $62,598.83  
Locality $0.00  
Sub Total $62,598.83  
 
Total $527,509.08  
 


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 $10,167.00  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $60,946.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: Sporting Schools Programme $2,900.00  
Total $108,451.52  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $19,121.79  
Operational Response: Community Kindergarten Linked School Support $17,532.40  
Total $36,654.19  



Note
The 2021 financial details are as at 24th March, 2021.