|
Hillman Primary School (5573)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
2,078,732.00 |
| Student and School Characteristics |
$ |
1,275,217.63 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
272,379.72 |
| Operational Response Allocation |
$ |
6,622.06 |
| Regional Allocation |
$ |
31,680.00 |
| Total 2026 |
$ |
3,664,631.41 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
19 |
0 |
$114,722.00 |
| Pre-primary |
21 |
0 |
$220,290.00 |
| Year 1 |
20 |
0 |
$209,800.00 |
| Year 2 |
36 |
0 |
$377,640.00 |
| Year 3 |
25 |
0 |
$262,250.00 |
| Year 4 |
35 |
0 |
$306,775.00 |
| Year 5 |
32 |
0 |
$280,480.00 |
| Year 6 |
35 |
0 |
$306,775.00 |
| Total |
223 |
0 |
$2,078,732.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
33.00 |
$83,249.56 |
| Disability |
81.86 |
$455,548.79 |
| English as an Additional Language or Dialect |
14.00 |
$46,613.26 |
| Social Disadvantage |
135.44 |
$168,474.53 |
| Sub Total |
|
$753,886.14 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$521,331.49 |
| Locality |
$0.00 |
| Sub Total |
|
$521,331.49 |
| |
| Total |
$1,275,217.63 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$116,219.49 |
| 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: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,287.81 |
| Targeted Initiative: Preschool Reform Agreement |
$22,933.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$329.93 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Total |
$272,379.72 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$5,110.00 |
| Operational Response: Minor Works |
$1,512.06 |
| Total |
$6,622.06 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: South Metro Regional Network |
$31,680.00 |
| Total |
$31,680.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
