|
Hampton Senior High School (4022)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
12,012,615.00 |
| Student and School Characteristics |
$ |
2,925,487.31 |
| Disability Adjustments |
$ |
10,275.59 |
| Targeted Initiatives |
$ |
1,443,636.36 |
| Operational Response Allocation |
$ |
2,222.64 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
16,394,236.90 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
231 |
0 |
$2,466,849.00 |
| Year 8 |
203 |
0 |
$2,167,837.00 |
| Year 9 |
186 |
0 |
$1,986,294.00 |
| Year 10 |
163 |
0 |
$1,740,677.00 |
| Year 11 |
154 |
0 |
$1,768,074.00 |
| Year 12 |
164 |
0 |
$1,882,884.00 |
| Total |
1,101 |
0 |
$12,012,615.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
61.00 |
$143,472.43 |
| Disability |
159.44 |
$2,133,849.62 |
| English as an Additional Language or Dialect |
32.00 |
$105,568.00 |
| Social Disadvantage |
402.35 |
$409,369.42 |
| Sub Total |
|
$2,792,259.47 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$133,227.84 |
| Locality |
$0.00 |
| Sub Total |
|
$133,227.84 |
| |
| Total |
$2,925,487.31 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$32,322.26 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators |
$52,524.06 |
| Targeted Initiative: Follow the Dream |
$251,613.76 |
| Targeted Initiative: Gifted and Talented Education Program |
$87,365.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$23,280.82 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$130,124.96 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Specialist Career Practitioners |
$131,310.15 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$373,774.42 |
| Targeted Initiative: Specially Organised Classes (SPORG G&T) |
$14,484.00 |
| Targeted Initiative: VET delivered to secondary students |
$294,725.26 |
| Total |
$1,443,636.36 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy |
$1,922.64 |
| Total |
$2,222.64 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
