Halls Head College (4166)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 13,186,580.00
Student and School Characteristics $ 1,454,751.25
Disability Adjustments $ 32,507.96
Targeted Initiatives $ 390,864.60
Operational Response Allocation $ 155,529.20
Regional Allocation $ 0.00
Total 2020 $ 15,220,233.01
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 15,220,233.01



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 206 39 $2,211,104.00  
Year 8 217 41 $2,328,509.00  
Year 9 240 48 $2,596,656.00  
Year 10 192 37 $2,066,066.00  
Year 11 196 37 $2,264,146.00  
Year 12 149 28 $1,720,099.00  
Total 1,200 230 $13,186,580.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 78.00 $158,254.83  
Disability 161.36 $761,546.76  
English as an Additional Language or Dialect 11.00 $31,295.00  
Social Disadvantage 588.13 $503,654.66  
Sub Total $1,454,751.25  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $1,454,751.25  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,330.20  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $14,030.96  
Targeted Initiative: In School State Funded Chaplaincy Program $1,489.13  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,330.20  
Targeted Initiative: VET delivered to secondary students $321,073.91  
Total $390,864.60  


Operational Response Allocation (Detail)
  Amount
Operational Response: Attraction and Retention $11,330.20  
Operational Response: Faults Management Program $144,199.00  
Total $155,529.20  



Note
The 2020 financial details are as at 24th March, 2020.