Hillman Primary School (5573)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 2,259,247.00
Student and School Characteristics $ 799,108.50
Disability Adjustments $ 0.00
Targeted Initiatives $ 213,369.54
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2020 $ 3,271,725.04
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,271,725.04



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 20 0 $96,980.00  
Pre-primary 43 0 $357,373.00  
Year 1 36 0 $299,196.00  
Year 2 38 0 $315,818.00  
Year 3 34 0 $282,574.00  
Year 4 40 0 $277,040.00  
Year 5 43 0 $297,818.00  
Year 6 48 0 $332,448.00  
Total 302 0 $2,259,247.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 46.00 $93,072.31  
Disability 88.77 $230,313.99  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 147.75 $141,974.94  
Sub Total $465,361.24  
 
School Characteristics
Enrolment-Linked Base $333,747.26  
Locality $0.00  
Sub Total $333,747.26  
 
Total $799,108.50  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $86,684.80  
Targeted Initiative: Additional support for delivery of mental health programs $11,330.20  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,161.13  
Targeted Initiative: In School State Funded Chaplaincy Program $1,489.13  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: Local Schools Community Fund $18,100.00  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $19,400.00  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: School Psychologists - IPS Flexibility $26,263.88  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,330.20  
Total $213,369.54  





Note
The 2020 financial details are as at 24th March, 2020.