|
Harvey Senior High School (4023)
|
Student-Centred Funding
|
| Student-Centred Funding - 2019 |
|
| Per Student Funding |
$ |
2,121,832.00 |
| Student and School Characteristics |
$ |
1,267,596.00 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
394,435.44 |
| Operational Response Allocation |
$ |
3,368.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2019 |
$ |
3,787,231.44 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,787,231.44 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
50 |
0 |
$455,700.00 |
| Year 8 |
35 |
0 |
$318,990.00 |
| Year 9 |
40 |
0 |
$364,560.00 |
| Year 10 |
39 |
0 |
$355,446.00 |
| Year 11 |
34 |
0 |
$333,166.00 |
| Year 12 |
30 |
0 |
$293,970.00 |
| Total |
228 |
0 |
$2,121,832.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
33.00 |
$68,110.46 |
| Disability |
36.20 |
$253,008.16 |
| English as an Additional Language |
11.00 |
$30,965.00 |
| Social Disadvantage |
116.50 |
$111,348.38 |
| Sub Total |
|
$463,432.00 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$804,164.00 |
| Locality |
$0.00 |
| Sub Total |
|
$804,164.00 |
| |
| Total |
$1,267,596.00 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$14,346.22 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,173.76 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Small Senior High Schools |
$291,645.00 |
| Targeted Initiative: VET delivered to secondary students |
$66,990.46 |
| Total |
$394,435.44 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: School Completion of Copyright Surveys |
$3,368.00 |
| Total |
$3,368.00 |
| Note |
|
The 2019 financial details are as at 25th March, 2019.
|
|
|
