|
Halls Creek District High School (4145)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
3,394,759.00 |
| Student and School Characteristics |
$ |
4,175,726.69 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
820,194.62 |
| Operational Response Allocation |
$ |
71,946.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
8,462,626.31 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
18 |
0 |
$108,684.00 |
| Pre-primary |
27 |
0 |
$283,230.00 |
| Year 1 |
25 |
0 |
$262,250.00 |
| Year 2 |
18 |
0 |
$188,820.00 |
| Year 3 |
30 |
0 |
$314,700.00 |
| Year 4 |
26 |
0 |
$227,890.00 |
| Year 5 |
34 |
0 |
$298,010.00 |
| Year 6 |
26 |
0 |
$227,890.00 |
| Year 7 |
22 |
0 |
$252,318.00 |
| Year 8 |
24 |
0 |
$275,256.00 |
| Year 9 |
27 |
0 |
$309,663.00 |
| Year 10 |
23 |
0 |
$263,787.00 |
| Year 11 |
14 |
0 |
$172,634.00 |
| Year 12 |
17 |
0 |
$209,627.00 |
| Total |
331 |
0 |
$3,394,759.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
312.00 |
$983,160.19 |
| Disability |
280.00 |
$571,351.71 |
| English as an Additional Language or Dialect |
63.00 |
$200,753.20 |
| Social Disadvantage |
312.56 |
$558,833.94 |
| Sub Total |
|
$2,314,099.04 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$1,011,630.00 |
| Locality |
$849,997.65 |
| Sub Total |
|
$1,861,627.65 |
| |
| Total |
$4,175,726.69 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$58,504.25 |
| Targeted Initiative: Additional Education Assistant FTE |
$112,587.63 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$33,112.16 |
| Targeted Initiative: Complex Behaviour Support Coordinator Professional Learning (BFSA) |
$3,489.22 |
| Targeted Initiative: District High Schools Funding |
$116,740.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$14,676.45 |
| Targeted Initiative: Kimberley Schools Project - Extension (Commonwealth) |
$5,424.77 |
| Targeted Initiative: Kimberley Schools Project - Extension (State) |
$12,657.79 |
| Targeted Initiative: KindiLink Project |
$69,030.22 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$21,726.00 |
| Targeted Initiative: Principal Wellbeing Services |
$3,400.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$329.93 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Small Secondary Schools |
$183,444.00 |
| Targeted Initiative: Sporting Schools Programme |
$10,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$63,872.40 |
| Total |
$820,194.62 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$71,406.00 |
| Operational Response: Housing and Transport Reimbursement |
$540.00 |
| Total |
$71,946.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
