Halls Creek District High School (4145)

Student-Centred Funding


2024 Results   
Student-Centred Funding - 2024
Per Student Funding $ 2,954,374.00
Student and School Characteristics $ 3,661,901.51
Disability Adjustments $ 0.00
Targeted Initiatives $ 673,082.18
Operational Response Allocation $ 69,999.00
Regional Allocation $ 0.00
Total 2024 $ 7,359,356.69



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 13 0 $71,084.00  
Pre-primary 18 0 $171,000.00  
Year 1 22 0 $209,000.00  
Year 2 27 0 $256,500.00  
Year 3 26 0 $247,000.00  
Year 4 18 0 $142,884.00  
Year 5 21 0 $166,698.00  
Year 6 26 0 $206,388.00  
Year 7 30 0 $311,610.00  
Year 8 25 0 $259,675.00  
Year 9 24 0 $249,288.00  
Year 10 23 0 $238,901.00  
Year 11 21 0 $234,507.00  
Year 12 17 0 $189,839.00  
Total 311 0 $2,954,374.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 293.00 $842,068.07  
Disability 226.72 $502,794.48  
English as an Additional Language or Dialect 73.00 $236,834.32  
Social Disadvantage 273.58 $417,179.05  
Sub Total $1,998,875.92  
 
School Characteristics
Enrolment-Linked Base $916,357.00  
Locality $746,668.59  
Sub Total $1,663,025.59  
 
Total $3,661,901.51  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $52,456.20  
Targeted Initiative: Additional Education Assistant FTE $100,058.10  
Targeted Initiative: Additional Educational Adjustment $26,213.08  
Targeted Initiative: Chaplaincy and Student Wellbeing Program $29,780.69  
Targeted Initiative: District High Schools Funding $105,705.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $18,565.05  
Targeted Initiative: Kimberley Schools Project - Extension (Commonwealth) $1,866.09  
Targeted Initiative: Kimberley Schools Project - Extension (State) $2,488.12  
Targeted Initiative: KindiLink Project $62,241.77  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,753.51  
Targeted Initiative: Preschool Reform Agreement $14,209.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,753.51  
Targeted Initiative: Small Secondary Schools $166,167.00  
Targeted Initiative: VET delivered to secondary students $67,825.06  
Total $673,082.18  


Operational Response Allocation (Detail)
  Amount
Operational Response: Faults Management Program $69,999.00  
Total $69,999.00  



Note
The 2024 financial details are as at 26th March 2024