|
Hampton Senior High School (4022)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
9,298,539.00 |
| Student and School Characteristics |
$ |
1,476,233.29 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
1,328,462.78 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
12,103,235.07 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
12,103,235.07 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
177 |
0 |
$1,776,195.00 |
| Year 8 |
151 |
0 |
$1,515,285.00 |
| Year 9 |
139 |
0 |
$1,394,865.00 |
| Year 10 |
179 |
0 |
$1,796,265.00 |
| Year 11 |
137 |
0 |
$1,478,093.00 |
| Year 12 |
124 |
0 |
$1,337,836.00 |
| Total |
907 |
0 |
$9,298,539.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
47.00 |
$103,741.56 |
| Disability |
79.40 |
$616,603.08 |
| English as an Additional Language or Dialect |
16.00 |
$49,600.00 |
| Social Disadvantage |
347.89 |
$335,698.48 |
| Sub Total |
|
$1,105,643.12 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$370,590.17 |
| Locality |
$0.00 |
| Sub Total |
|
$370,590.17 |
| |
| Total |
$1,476,233.29 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$33,822.42 |
| Targeted Initiative: Follow the Dream |
$218,410.98 |
| Targeted Initiative: Gifted and Talented Education Program |
$82,504.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,466.30 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$91,280.74 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Targeted Initiative: Specialist Career Practitioners |
$123,692.43 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$456,728.30 |
| Targeted Initiative: Specially Organised Classes (SPORG G&T) |
$12,026.00 |
| Targeted Initiative: VET delivered to secondary students |
$246,581.29 |
| Total |
$1,328,462.78 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
