Halls Creek District High School (4145)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 3,331,878.00
Student and School Characteristics $ 3,772,443.47
Disability Adjustments $ 19,892.59
Targeted Initiatives $ 449,346.21
Operational Response Allocation $ 71,404.00
Regional Allocation $ 0.00
Total 2021 $ 7,644,964.27
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 7,644,964.27



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 17 0 $83,538.00  
Pre-primary 34 0 $290,292.00  
Year 1 23 0 $196,374.00  
Year 2 22 0 $187,836.00  
Year 3 27 0 $230,526.00  
Year 4 29 0 $206,886.00  
Year 5 30 0 $214,020.00  
Year 6 25 0 $178,350.00  
Year 7 33 0 $308,055.00  
Year 8 29 0 $270,715.00  
Year 9 33 0 $308,055.00  
Year 10 37 0 $345,395.00  
Year 11 24 0 $240,864.00  
Year 12 27 0 $270,972.00  
Total 390 0 $3,331,878.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 377.00 $976,985.68  
Disability 252.77 $554,403.29  
English as an Additional Language or Dialect 94.00 $266,068.27  
Social Disadvantage 364.84 $502,376.99  
Sub Total $2,299,834.23  
 
School Characteristics
Enrolment-Linked Base $695,687.16  
Locality $776,922.08  
Sub Total $1,472,609.24  
 
Total $3,772,443.47  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $46,021.56  
Targeted Initiative: Additional Education Assistant FTE $86,050.11  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $19,270.24  
Targeted Initiative: In School State Funded Chaplaincy Program $26,559.21  
Targeted Initiative: KindiLink Project $57,009.07  
Targeted Initiative: Local Access $112,499.22  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $16,711.00  
Targeted Initiative: VET delivered to secondary students $85,225.80  
Total $449,346.21  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $3,125.00  
Operational Response: Faults Management Program $68,279.00  
Total $71,404.00  



Note
The 2021 financial details are as at 24th March, 2021.