|
Harvey Senior High School (4023)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,881,424.00 |
| Student and School Characteristics |
$ |
1,390,099.41 |
| Disability Adjustments |
$ |
44,484.42 |
| Targeted Initiatives |
$ |
486,539.80 |
| Operational Response Allocation |
$ |
11,194.96 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,813,742.59 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
43 |
0 |
$446,641.00 |
| Year 8 |
46 |
0 |
$477,802.00 |
| Year 9 |
61 |
0 |
$633,607.00 |
| Year 10 |
50 |
0 |
$519,350.00 |
| Year 11 |
40 |
0 |
$446,680.00 |
| Year 12 |
32 |
0 |
$357,344.00 |
| Total |
272 |
0 |
$2,881,424.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
18.00 |
$41,322.01 |
| Disability |
52.23 |
$272,396.37 |
| English as an Additional Language or Dialect |
3.00 |
$9,627.00 |
| Social Disadvantage |
144.02 |
$150,397.03 |
| Sub Total |
|
$473,742.41 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$916,357.00 |
| Locality |
$0.00 |
| Sub Total |
|
$916,357.00 |
| |
| Total |
$1,390,099.41 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$22,481.23 |
| Targeted Initiative: Additional Educational Adjustment |
$6,216.19 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$3,212.12 |
| Targeted Initiative: Small Secondary Schools |
$332,334.00 |
| Targeted Initiative: VET delivered to secondary students |
$97,479.03 |
| Total |
$486,539.80 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$10,894.96 |
| Operational Response: Host School Psychologists |
$300.00 |
| Total |
$11,194.96 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
