Holland Street School (6010)

Student-Centred Funding


2021 Results   
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.