|
Halls Creek District High School (4145)
|
Student-Centred Funding
|
| 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.
|
|
|
