|
Halls Head College (4166)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
14,422,192.00 |
| Student and School Characteristics |
$ |
1,911,077.04 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
625,054.71 |
| Operational Response Allocation |
$ |
194,187.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
17,163,379.75 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
192 |
29 |
$2,257,276.00 |
| Year 8 |
201 |
30 |
$2,359,827.00 |
| Year 9 |
212 |
32 |
$2,492,220.00 |
| Year 10 |
222 |
32 |
$2,596,090.00 |
| Year 11 |
195 |
29 |
$2,463,157.00 |
| Year 12 |
178 |
27 |
$2,253,622.00 |
| Total |
1,200 |
179 |
$14,422,192.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
81.00 |
$185,514.51 |
| Disability |
178.65 |
$1,169,816.06 |
| English as an Additional Language or Dialect |
3.00 |
$9,627.00 |
| Social Disadvantage |
562.96 |
$546,119.47 |
| Sub Total |
|
$1,911,077.04 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,911,077.04 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$45,494.29 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$10,719.40 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$377,509.49 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$718.65 |
| Total |
$625,054.71 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$45,949.00 |
| Operational Response: Faults Management Program |
$147,833.00 |
| Operational Response: Host School Psychologists |
$405.00 |
| Total |
$194,187.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
