Halls Creek District High School (4145)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 3,177,664.00
Student and School Characteristics $ 3,794,550.49
Disability Adjustments $ 0.00
Targeted Initiatives $ 514,275.15
Operational Response Allocation $ 69,806.00
Regional Allocation $ 0.00
Total 2023 $ 7,556,295.64
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 7,556,295.64



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 14 0 $73,962.00  
Pre-primary 23 0 $211,094.00  
Year 1 27 0 $247,806.00  
Year 2 32 0 $293,696.00  
Year 3 20 0 $183,560.00  
Year 4 26 0 $199,394.00  
Year 5 22 0 $168,718.00  
Year 6 27 0 $207,063.00  
Year 7 32 0 $321,120.00  
Year 8 22 0 $220,770.00  
Year 9 29 0 $291,015.00  
Year 10 23 0 $230,805.00  
Year 11 22 0 $237,358.00  
Year 12 27 0 $291,303.00  
Total 346 0 $3,177,664.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 328.00 $908,690.24  
Disability 237.52 $513,431.20  
English as an Additional Language or Dialect 70.00 $223,129.68  
Social Disadvantage 314.87 $480,166.50  
Sub Total $2,125,417.62  
 
School Characteristics
Enrolment-Linked Base $885,369.00  
Locality $783,763.87  
Sub Total $1,669,132.87  
 
Total $3,794,550.49  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $49,713.38  
Targeted Initiative: Additional Education Assistant FTE $94,080.33  
Targeted Initiative: Additional Educational Adjustment $26,195.19  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $26,075.26  
Targeted Initiative: KindiLink Project $59,913.47  
Targeted Initiative: Preschool Reform Agreement $14,784.00  
Targeted Initiative: Small Secondary Schools $155,195.92  
Targeted Initiative: VET delivered to secondary students $88,317.60  
Total $514,275.15  


Operational Response Allocation (Detail)
  Amount
Operational Response: Faults Management Program $69,306.00  
Operational Response: Host School Psychologists $500.00  
Total $69,806.00  



Note
The 2023 financial details are as at 28th March 2023