|
Holland Street School (6010)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
756,695.00 |
| Student and School Characteristics |
$ |
4,989,012.02 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
130,096.23 |
| Operational Response Allocation |
$ |
63,020.79 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
5,938,824.04 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
2 |
0 |
$12,076.00 |
| Pre-primary |
3 |
0 |
$31,470.00 |
| Year 1 |
3 |
0 |
$31,470.00 |
| Year 2 |
5 |
0 |
$52,450.00 |
| Year 3 |
5 |
0 |
$52,450.00 |
| Year 4 |
5 |
0 |
$43,825.00 |
| Year 5 |
5 |
0 |
$43,825.00 |
| Year 6 |
5 |
0 |
$43,825.00 |
| Year 7 |
7 |
0 |
$80,283.00 |
| Year 8 |
6 |
0 |
$68,814.00 |
| Year 9 |
6 |
0 |
$68,814.00 |
| Year 10 |
8 |
0 |
$91,752.00 |
| Year 11 |
7 |
0 |
$86,317.00 |
| Year 12 |
4 |
0 |
$49,324.00 |
| Total |
71 |
0 |
$756,695.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
30.00 |
$84,705.07 |
| Disability |
66.00 |
$3,869,067.40 |
| English as an Additional Language or Dialect |
1.00 |
$3,543.00 |
| Social Disadvantage |
42.02 |
$54,280.98 |
| Sub Total |
|
$4,011,596.45 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$919,141.54 |
| Locality |
$58,274.03 |
| Sub Total |
|
$977,415.57 |
| |
| Total |
$4,989,012.02 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$2,414.00 |
| Targeted Initiative: Principal Wellbeing Services |
$4,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: VET delivered to secondary students |
$18,887.00 |
| Total |
$130,096.23 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Bus Duties |
$13,037.44 |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$2,952.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$45,019.03 |
| Operational Response: Leadership Development |
$2,012.32 |
| Total |
$63,020.79 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
