|
Halls Creek District High School (4145)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
3,290,452.00 |
| Student and School Characteristics |
$ |
3,745,530.86 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
405,235.65 |
| Operational Response Allocation |
$ |
69,245.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
7,510,463.51 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
7,510,463.51 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
16 |
0 |
$79,872.00 |
| Pre-primary |
25 |
0 |
$216,825.00 |
| Year 1 |
33 |
0 |
$286,209.00 |
| Year 2 |
22 |
0 |
$190,806.00 |
| Year 3 |
26 |
0 |
$225,498.00 |
| Year 4 |
29 |
0 |
$210,163.00 |
| Year 5 |
27 |
0 |
$195,669.00 |
| Year 6 |
31 |
0 |
$224,657.00 |
| Year 7 |
24 |
0 |
$227,592.00 |
| Year 8 |
37 |
0 |
$350,871.00 |
| Year 9 |
27 |
0 |
$256,041.00 |
| Year 10 |
28 |
0 |
$265,524.00 |
| Year 11 |
33 |
0 |
$336,435.00 |
| Year 12 |
22 |
0 |
$224,290.00 |
| Total |
380 |
0 |
$3,290,452.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
366.00 |
$963,148.14 |
| Disability |
225.21 |
$486,148.06 |
| English as an Additional Language or Dialect |
95.00 |
$284,670.02 |
| Social Disadvantage |
359.89 |
$522,222.54 |
| Sub Total |
|
$2,256,188.76 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$716,413.09 |
| Locality |
$772,929.01 |
| Sub Total |
|
$1,489,342.10 |
| |
| Total |
$3,745,530.86 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$47,051.48 |
| Targeted Initiative: Additional Education Assistant FTE |
$88,259.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$19,552.38 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$27,024.00 |
| Targeted Initiative: KindiLink Project |
$56,611.50 |
| Targeted Initiative: Local Access |
$58,244.78 |
| Targeted Initiative: Preschool Reform Agreement |
$15,968.00 |
| Targeted Initiative: VET delivered to secondary students |
$92,524.51 |
| Total |
$405,235.65 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$625.00 |
| Operational Response: Faults Management Program |
$68,620.00 |
| Total |
$69,245.00 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
