Holland Street School (6010)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 588,022.00
Student and School Characteristics $ 3,630,801.48
Disability Adjustments $ 83,514.00
Targeted Initiatives $ 20,797.36
Operational Response Allocation $ 103,071.62
Regional Allocation $ 1,000.00
Total 2022 $ 4,427,206.46
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,427,206.46



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 0 0 $0.00  
Pre-primary 2 0 $17,346.00  
Year 1 5 0 $43,365.00  
Year 2 4 0 $34,692.00  
Year 3 5 0 $43,365.00  
Year 4 5 0 $36,235.00  
Year 5 5 0 $36,235.00  
Year 6 4 0 $28,988.00  
Year 7 10 0 $94,830.00  
Year 8 7 0 $66,381.00  
Year 9 5 0 $47,415.00  
Year 10 5 0 $47,415.00  
Year 11 6 0 $61,170.00  
Year 12 3 0 $30,585.00  
Total 66 0 $588,022.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 18.00 $40,169.67  
Disability 61.00 $2,744,163.58  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 38.78 $39,522.59  
Sub Total $2,823,855.84  
 
School Characteristics
Enrolment-Linked Base $760,616.59  
Locality $46,329.05  
Sub Total $806,945.64  
 
Total $3,630,801.48  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $8,035.36  
Targeted Initiative: VET delivered to secondary students $12,762.00  
Total $20,797.36  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $8,695.73  
Operational Response: Attraction and Retention $2,284.48  
Operational Response: Bus Duties $7,300.17  
Operational Response: Covid-19 Support to Schools $10,000.00  
Operational Response: Faults Management Program $35,222.00  
Operational Response: Hydrotherapy Pool Chemicals (Education Support) $2,837.00  
Operational Response: Hydrotherapy Pools Technical Officers (Education Support) $36,732.24  
Total $103,071.62  


Regional Allocation (Detail)
  Amount
Regional Allocation: Midwest Hosting Regional Teams in Schools $1,000.00  
Total $1,000.00  

Note
The 2022 financial details are as at 22nd March 2022