|
Hillman Primary School (5573)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,236,668.00 |
| Student and School Characteristics |
$ |
898,717.04 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
182,542.72 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,328,796.76 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
20 |
0 |
$109,360.00 |
| Pre-primary |
31 |
0 |
$294,500.00 |
| Year 1 |
28 |
0 |
$266,000.00 |
| Year 2 |
37 |
0 |
$351,500.00 |
| Year 3 |
31 |
0 |
$294,500.00 |
| Year 4 |
40 |
0 |
$317,520.00 |
| Year 5 |
34 |
0 |
$269,892.00 |
| Year 6 |
42 |
0 |
$333,396.00 |
| Total |
263 |
0 |
$2,236,668.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
33.00 |
$71,214.07 |
| Disability |
57.60 |
$225,957.32 |
| English as an Additional Language or Dialect |
5.00 |
$16,045.00 |
| Social Disadvantage |
147.26 |
$161,529.98 |
| Sub Total |
|
$474,746.37 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$423,970.67 |
| Locality |
$0.00 |
| Sub Total |
|
$423,970.67 |
| |
| Total |
$898,717.04 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$103,285.78 |
| Targeted Initiative: Additional Educational Adjustment |
$19,826.20 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$21,860.00 |
| Total |
$182,542.72 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
