Halls Creek District High School (4145)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 3,290,452.00
Student and School Characteristics $ 3,745,530.86
Disability Adjustments $ 0.00
Targeted Initiatives $ 405,235.65
Operational Response Allocation $ 69,245.00
Regional Allocation $ 0.00
Total 2022 $ 7,510,463.51
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 7,510,463.51



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 16 0 $79,872.00  
Pre-primary 25 0 $216,825.00  
Year 1 33 0 $286,209.00  
Year 2 22 0 $190,806.00  
Year 3 26 0 $225,498.00  
Year 4 29 0 $210,163.00  
Year 5 27 0 $195,669.00  
Year 6 31 0 $224,657.00  
Year 7 24 0 $227,592.00  
Year 8 37 0 $350,871.00  
Year 9 27 0 $256,041.00  
Year 10 28 0 $265,524.00  
Year 11 33 0 $336,435.00  
Year 12 22 0 $224,290.00  
Total 380 0 $3,290,452.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 366.00 $963,148.14  
Disability 225.21 $486,148.06  
English as an Additional Language or Dialect 95.00 $284,670.02  
Social Disadvantage 359.89 $522,222.54  
Sub Total $2,256,188.76  
 
School Characteristics
Enrolment-Linked Base $716,413.09  
Locality $772,929.01  
Sub Total $1,489,342.10  
 
Total $3,745,530.86  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $47,051.48  
Targeted Initiative: Additional Education Assistant FTE $88,259.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $19,552.38  
Targeted Initiative: In School State Funded Chaplaincy Program $27,024.00  
Targeted Initiative: KindiLink Project $56,611.50  
Targeted Initiative: Local Access $58,244.78  
Targeted Initiative: Preschool Reform Agreement $15,968.00  
Targeted Initiative: VET delivered to secondary students $92,524.51  
Total $405,235.65  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $625.00  
Operational Response: Faults Management Program $68,620.00  
Total $69,245.00  



Note
The 2022 financial details are as at 22nd March 2022