|
Holland Street School (6010)
|
Student-Centred Funding
|
| 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
|
|
|
