Halls Creek District High School (4145)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 2,843,986.00
Student and School Characteristics $ 3,351,922.26
Disability Adjustments $ 9,640.00
Targeted Initiatives $ 525,510.76
Operational Response Allocation $ 68,279.00
Regional Allocation $ 0.00
Total 2020 $ 6,799,338.02
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 6,799,338.02



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 24 0 $116,376.00  
Pre-primary 20 0 $166,220.00  
Year 1 24 0 $199,464.00  
Year 2 21 0 $174,531.00  
Year 3 27 0 $224,397.00  
Year 4 26 0 $180,076.00  
Year 5 22 0 $152,372.00  
Year 6 35 0 $242,410.00  
Year 7 30 0 $276,330.00  
Year 8 28 0 $257,908.00  
Year 9 33 0 $303,963.00  
Year 10 21 0 $193,431.00  
Year 11 24 0 $237,672.00  
Year 12 12 0 $118,836.00  
Total 347 0 $2,843,986.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 333.00 $841,701.54  
Disability 215.77 $474,031.91  
English as an Additional Language or Dialect 73.00 $208,701.07  
Social Disadvantage 314.68 $417,649.94  
Sub Total $1,942,084.46  
 
School Characteristics
Enrolment-Linked Base $721,962.18  
Locality $687,875.62  
Sub Total $1,409,837.80  
 
Total $3,351,922.26  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $45,066.00  
Targeted Initiative: Additional Education Assistant FTE $83,975.90  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $9,350.07  
Targeted Initiative: In School State Funded Chaplaincy Program $26,122.96  
Targeted Initiative: KindiLink Project $57,146.39  
Targeted Initiative: Local Access $217,539.84  
Targeted Initiative: Local Schools Community Fund $3,500.00  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $23,280.00  
Targeted Initiative: VET delivered to secondary students $59,529.60  
Total $525,510.76  


Operational Response Allocation (Detail)
  Amount
Operational Response: Faults Management Program $68,279.00  
Total $68,279.00  



Note
The 2020 financial details are as at 24th March, 2020.