|
Harvey Senior High School (4023)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
2,298,477.00 |
Student and School Characteristics |
$ |
1,237,033.91 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
411,278.34 |
Operational Response Allocation |
$ |
17,493.16 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
3,964,282.41 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
3,964,282.41 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 7 |
55 |
0 |
$521,565.00 |
Year 8 |
45 |
0 |
$426,735.00 |
Year 9 |
48 |
0 |
$455,184.00 |
Year 10 |
46 |
0 |
$436,218.00 |
Year 11 |
27 |
0 |
$275,265.00 |
Year 12 |
18 |
0 |
$183,510.00 |
Total |
239 |
0 |
$2,298,477.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
19.00 |
$39,984.02 |
Disability |
31.55 |
$227,918.14 |
English as an Additional Language or Dialect |
4.00 |
$11,712.00 |
Social Disadvantage |
125.34 |
$120,744.75 |
Sub Total |
|
$400,358.91 |
|
School Characteristics |
Enrolment-Linked Base |
$836,675.00 |
Locality |
$0.00 |
Sub Total |
|
$836,675.00 |
|
Total |
$1,237,033.91 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$20,164.93 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$4,636.40 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
Targeted Initiative: Small Senior High Schools |
$303,436.00 |
Targeted Initiative: Specialist Career Practitioners |
$1,142.24 |
Targeted Initiative: VET delivered to secondary students |
$59,378.78 |
Total |
$411,278.34 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$12,493.16 |
Operational Response: Covid-19 Support to Schools |
$5,000.00 |
Total |
$17,493.16 |
Note |
The 2022 financial details are as at 22nd March 2022
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