|
Hampton Senior High School (4022)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
10,273,016.00 |
| Student and School Characteristics |
$ |
1,993,814.68 |
| Disability Adjustments |
$ |
58,294.76 |
| Targeted Initiatives |
$ |
1,403,209.77 |
| Operational Response Allocation |
$ |
310.78 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
13,728,645.99 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
191 |
0 |
$1,983,917.00 |
| Year 8 |
183 |
0 |
$1,900,821.00 |
| Year 9 |
158 |
0 |
$1,641,146.00 |
| Year 10 |
156 |
0 |
$1,620,372.00 |
| Year 11 |
168 |
0 |
$1,876,056.00 |
| Year 12 |
112 |
0 |
$1,250,704.00 |
| Total |
968 |
0 |
$10,273,016.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
56.00 |
$128,221.12 |
| Disability |
107.47 |
$1,122,213.25 |
| English as an Additional Language or Dialect |
23.00 |
$73,807.00 |
| Social Disadvantage |
365.54 |
$365,866.42 |
| Sub Total |
|
$1,690,107.79 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$303,706.89 |
| Locality |
$0.00 |
| Sub Total |
|
$303,706.89 |
| |
| Total |
$1,993,814.68 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$26,601.44 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Follow the Dream |
$220,929.89 |
| Targeted Initiative: Gifted and Talented Education Program |
$84,955.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$107,561.20 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$492,045.00 |
| Targeted Initiative: Specially Organised Classes (SPORG G&T) |
$13,760.00 |
| Targeted Initiative: VET delivered to secondary students |
$266,128.14 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$5,400.99 |
| Total |
$1,403,209.77 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Teacher Relief - Examinations, Certification and Testing |
$310.78 |
| Total |
$310.78 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
