|
Halls Creek District High School (4145)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
3,177,664.00 |
| Student and School Characteristics |
$ |
3,794,550.49 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
514,275.15 |
| Operational Response Allocation |
$ |
69,806.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
7,556,295.64 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
7,556,295.64 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
14 |
0 |
$73,962.00 |
| Pre-primary |
23 |
0 |
$211,094.00 |
| Year 1 |
27 |
0 |
$247,806.00 |
| Year 2 |
32 |
0 |
$293,696.00 |
| Year 3 |
20 |
0 |
$183,560.00 |
| Year 4 |
26 |
0 |
$199,394.00 |
| Year 5 |
22 |
0 |
$168,718.00 |
| Year 6 |
27 |
0 |
$207,063.00 |
| Year 7 |
32 |
0 |
$321,120.00 |
| Year 8 |
22 |
0 |
$220,770.00 |
| Year 9 |
29 |
0 |
$291,015.00 |
| Year 10 |
23 |
0 |
$230,805.00 |
| Year 11 |
22 |
0 |
$237,358.00 |
| Year 12 |
27 |
0 |
$291,303.00 |
| Total |
346 |
0 |
$3,177,664.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
328.00 |
$908,690.24 |
| Disability |
237.52 |
$513,431.20 |
| English as an Additional Language or Dialect |
70.00 |
$223,129.68 |
| Social Disadvantage |
314.87 |
$480,166.50 |
| Sub Total |
|
$2,125,417.62 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$885,369.00 |
| Locality |
$783,763.87 |
| Sub Total |
|
$1,669,132.87 |
| |
| Total |
$3,794,550.49 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$49,713.38 |
| Targeted Initiative: Additional Education Assistant FTE |
$94,080.33 |
| Targeted Initiative: Additional Educational Adjustment |
$26,195.19 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$26,075.26 |
| Targeted Initiative: KindiLink Project |
$59,913.47 |
| Targeted Initiative: Preschool Reform Agreement |
$14,784.00 |
| Targeted Initiative: Small Secondary Schools |
$155,195.92 |
| Targeted Initiative: VET delivered to secondary students |
$88,317.60 |
| Total |
$514,275.15 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$69,306.00 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$69,806.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
