|
Halls Creek District High School (4145)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
2,954,374.00 |
Student and School Characteristics |
$ |
3,661,901.51 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
673,082.18 |
Operational Response Allocation |
$ |
69,999.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
7,359,356.69 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
13 |
0 |
$71,084.00 |
Pre-primary |
18 |
0 |
$171,000.00 |
Year 1 |
22 |
0 |
$209,000.00 |
Year 2 |
27 |
0 |
$256,500.00 |
Year 3 |
26 |
0 |
$247,000.00 |
Year 4 |
18 |
0 |
$142,884.00 |
Year 5 |
21 |
0 |
$166,698.00 |
Year 6 |
26 |
0 |
$206,388.00 |
Year 7 |
30 |
0 |
$311,610.00 |
Year 8 |
25 |
0 |
$259,675.00 |
Year 9 |
24 |
0 |
$249,288.00 |
Year 10 |
23 |
0 |
$238,901.00 |
Year 11 |
21 |
0 |
$234,507.00 |
Year 12 |
17 |
0 |
$189,839.00 |
Total |
311 |
0 |
$2,954,374.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
293.00 |
$842,068.07 |
Disability |
226.72 |
$502,794.48 |
English as an Additional Language or Dialect |
73.00 |
$236,834.32 |
Social Disadvantage |
273.58 |
$417,179.05 |
Sub Total |
|
$1,998,875.92 |
|
School Characteristics |
Enrolment-Linked Base |
$916,357.00 |
Locality |
$746,668.59 |
Sub Total |
|
$1,663,025.59 |
|
Total |
$3,661,901.51 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$52,456.20 |
Targeted Initiative: Additional Education Assistant FTE |
$100,058.10 |
Targeted Initiative: Additional Educational Adjustment |
$26,213.08 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
Targeted Initiative: District High Schools Funding |
$105,705.00 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$18,565.05 |
Targeted Initiative: Kimberley Schools Project - Extension (Commonwealth) |
$1,866.09 |
Targeted Initiative: Kimberley Schools Project - Extension (State) |
$2,488.12 |
Targeted Initiative: KindiLink Project |
$62,241.77 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Preschool Reform Agreement |
$14,209.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Targeted Initiative: Small Secondary Schools |
$166,167.00 |
Targeted Initiative: VET delivered to secondary students |
$67,825.06 |
Total |
$673,082.18 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Faults Management Program |
$69,999.00 |
Total |
$69,999.00 |
Note |
The 2024 financial details are as at 26th March 2024
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