|
Holland Street School (6010)
|
Student-Centred Funding
|
| 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.
|
|
|
