|
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
|
|
|
