Holland Street School (6010)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 520,604.00
Student and School Characteristics $ 3,213,254.97
Disability Adjustments $ 82,199.00
Targeted Initiatives $ 30,616.00
Operational Response Allocation $ 73,162.43
Regional Allocation $ 0.00
Total 2020 $ 3,919,836.40
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,919,836.40



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 1 0 $4,849.00  
Pre-primary 3 0 $24,933.00  
Year 1 3 0 $24,933.00  
Year 2 6 0 $49,866.00  
Year 3 4 0 $33,244.00  
Year 4 4 0 $27,704.00  
Year 5 5 0 $34,630.00  
Year 6 7 0 $48,482.00  
Year 7 6 0 $55,266.00  
Year 8 5 0 $46,055.00  
Year 9 7 0 $64,477.00  
Year 10 4 0 $36,844.00  
Year 11 3 0 $29,709.00  
Year 12 4 0 $39,612.00  
Total 62 0 $520,604.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 16.00 $34,567.36  
Disability 55.00 $2,377,055.00  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 32.01 $31,983.17  
Sub Total $2,443,605.53  
 
School Characteristics
Enrolment-Linked Base $726,798.11  
Locality $42,851.33  
Sub Total $769,649.44  
 
Total $3,213,254.97  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Local Schools Community Fund $20,000.00  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $970.00  
Targeted Initiative: VET delivered to secondary students $9,646.00  
Total $30,616.00  


Operational Response Allocation (Detail)
  Amount
Operational Response: Faults Management Program $35,047.00  
Operational Response: Hydrotherapy Pool Chemicals (Education Support) $2,823.00  
Operational Response: Hydrotherapy Pools Technical Officers (Education Support) $35,292.43  
Total $73,162.43  



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