|
Holland Street School (6010)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
522,334.00 |
| Student and School Characteristics |
$ |
3,518,029.91 |
| Disability Adjustments |
$ |
69,577.07 |
| Targeted Initiatives |
$ |
25,359.56 |
| Operational Response Allocation |
$ |
106,179.35 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
4,241,479.89 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,241,479.89 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
0 |
0 |
$0.00 |
| Pre-primary |
3 |
0 |
$25,614.00 |
| Year 1 |
3 |
0 |
$25,614.00 |
| Year 2 |
2 |
0 |
$17,076.00 |
| Year 3 |
6 |
0 |
$51,228.00 |
| Year 4 |
5 |
0 |
$35,670.00 |
| Year 5 |
5 |
0 |
$35,670.00 |
| Year 6 |
4 |
0 |
$28,536.00 |
| Year 7 |
8 |
0 |
$74,680.00 |
| Year 8 |
6 |
0 |
$56,010.00 |
| Year 9 |
5 |
0 |
$46,675.00 |
| Year 10 |
7 |
0 |
$65,345.00 |
| Year 11 |
3 |
0 |
$30,108.00 |
| Year 12 |
3 |
0 |
$30,108.00 |
| Total |
60 |
0 |
$522,334.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
17.00 |
$37,472.65 |
| Disability |
60.00 |
$2,656,032.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
33.97 |
$34,138.90 |
| Sub Total |
|
$2,727,643.55 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$746,788.87 |
| Locality |
$43,597.49 |
| Sub Total |
|
$790,386.36 |
| |
| Total |
$3,518,029.91 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$16,983.56 |
| Targeted Initiative: VET delivered to secondary students |
$8,376.00 |
| Total |
$25,359.56 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$25,209.35 |
| Operational Response: Bus Duties |
$7,117.46 |
| 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) |
$35,982.54 |
| Total |
$106,179.35 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
