|
Holland Street School (6010)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
714,784.00 |
| Student and School Characteristics |
$ |
4,611,531.33 |
| Disability Adjustments |
$ |
63,882.01 |
| Targeted Initiatives |
$ |
45,663.23 |
| Operational Response Allocation |
$ |
93,278.58 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,529,139.15 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
2 |
0 |
$10,936.00 |
| Pre-primary |
3 |
0 |
$28,500.00 |
| Year 1 |
2 |
0 |
$19,000.00 |
| Year 2 |
6 |
0 |
$57,000.00 |
| Year 3 |
5 |
0 |
$47,500.00 |
| Year 4 |
5 |
0 |
$39,690.00 |
| Year 5 |
5 |
0 |
$39,690.00 |
| Year 6 |
6 |
0 |
$47,628.00 |
| Year 7 |
8 |
0 |
$83,096.00 |
| Year 8 |
7 |
0 |
$72,709.00 |
| Year 9 |
7 |
0 |
$72,709.00 |
| Year 10 |
6 |
0 |
$62,322.00 |
| Year 11 |
6 |
0 |
$67,002.00 |
| Year 12 |
6 |
0 |
$67,002.00 |
| Total |
74 |
0 |
$714,784.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
31.00 |
$79,181.03 |
| Disability |
70.00 |
$3,599,486.67 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
39.20 |
$45,514.13 |
| Sub Total |
|
$3,724,181.83 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$833,510.50 |
| Locality |
$53,839.00 |
| Sub Total |
|
$887,349.50 |
| |
| Total |
$4,611,531.33 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$2,186.00 |
| Targeted Initiative: VET delivered to secondary students |
$18,660.00 |
| Total |
$45,663.23 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Bus Duties |
$13,572.81 |
| Operational Response: Faults Management Program |
$35,930.00 |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$2,894.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$40,881.77 |
| Total |
$93,278.58 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
