|
Halls Head College (4166)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
15,235,081.00 |
| Student and School Characteristics |
$ |
2,316,592.49 |
| Disability Adjustments |
$ |
69,290.93 |
| Targeted Initiatives |
$ |
679,623.50 |
| Operational Response Allocation |
$ |
214,701.97 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
18,515,289.89 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
182 |
33 |
$2,251,237.00 |
| Year 8 |
187 |
34 |
$2,313,955.00 |
| Year 9 |
210 |
38 |
$2,596,864.00 |
| Year 10 |
222 |
41 |
$2,752,981.00 |
| Year 11 |
215 |
39 |
$2,863,290.00 |
| Year 12 |
184 |
34 |
$2,456,754.00 |
| Total |
1,200 |
219 |
$15,235,081.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
96.00 |
$226,664.59 |
| Disability |
217.10 |
$1,506,442.20 |
| English as an Additional Language or Dialect |
4.00 |
$13,196.00 |
| Social Disadvantage |
577.12 |
$570,289.70 |
| Sub Total |
|
$2,316,592.49 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,316,592.49 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$64,922.34 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$24,691.56 |
| Targeted Initiative: Specialist Career Practitioners |
$131,310.15 |
| Targeted Initiative: VET delivered to secondary students |
$418,091.58 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$1,627.22 |
| Total |
$679,623.50 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$48,159.27 |
| Operational Response: Attraction and Retention |
$16,776.70 |
| Operational Response: Faults Management Program |
$149,311.00 |
| Operational Response: Host School Psychologists |
$455.00 |
| Total |
$214,701.97 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
