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