|
Holland Street School (6010)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
684,911.00 |
| Student and School Characteristics |
$ |
4,601,069.15 |
| Disability Adjustments |
$ |
76,508.35 |
| Targeted Initiatives |
$ |
47,285.63 |
| Operational Response Allocation |
$ |
81,303.75 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
5,491,077.88 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
2 |
0 |
$11,244.00 |
| Pre-primary |
1 |
0 |
$9,767.00 |
| Year 1 |
4 |
0 |
$39,068.00 |
| Year 2 |
4 |
0 |
$39,068.00 |
| Year 3 |
6 |
0 |
$58,602.00 |
| Year 4 |
5 |
0 |
$40,805.00 |
| Year 5 |
5 |
0 |
$40,805.00 |
| Year 6 |
5 |
0 |
$40,805.00 |
| Year 7 |
5 |
0 |
$53,395.00 |
| Year 8 |
6 |
0 |
$64,074.00 |
| Year 9 |
7 |
0 |
$74,753.00 |
| Year 10 |
7 |
0 |
$74,753.00 |
| Year 11 |
6 |
0 |
$68,886.00 |
| Year 12 |
6 |
0 |
$68,886.00 |
| Total |
69 |
0 |
$684,911.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
28.00 |
$71,796.64 |
| Disability |
67.00 |
$3,566,278.00 |
| English as an Additional Language or Dialect |
1.00 |
$3,299.00 |
| Social Disadvantage |
41.50 |
$49,980.67 |
| Sub Total |
|
$3,691,354.31 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$856,128.13 |
| Locality |
$53,586.71 |
| Sub Total |
|
$909,714.84 |
| |
| Total |
$4,601,069.15 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Preschool Reform Agreement |
$2,248.00 |
| Targeted Initiative: VET delivered to secondary students |
$19,188.00 |
| Total |
$47,285.63 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$36,289.00 |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$2,923.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$42,091.75 |
| Total |
$81,303.75 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
