|
Halls Head College (4166)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
16,338,506.00 |
| Student and School Characteristics |
$ |
2,876,555.32 |
| Disability Adjustments |
$ |
24,452.14 |
| Targeted Initiatives |
$ |
742,612.76 |
| Operational Response Allocation |
$ |
200,899.27 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
20,183,025.49 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
185 |
33 |
$2,452,194.00 |
| Year 8 |
199 |
36 |
$2,642,799.00 |
| Year 9 |
203 |
36 |
$2,688,675.00 |
| Year 10 |
208 |
37 |
$2,756,033.00 |
| Year 11 |
217 |
40 |
$3,110,827.00 |
| Year 12 |
188 |
34 |
$2,687,978.00 |
| Total |
1,200 |
216 |
$16,338,506.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
98.00 |
$248,655.25 |
| Disability |
335.95 |
$2,007,147.48 |
| English as an Additional Language or Dialect |
2.00 |
$7,086.00 |
| Social Disadvantage |
580.37 |
$613,666.59 |
| Sub Total |
|
$2,876,555.32 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,876,555.32 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Footwear and School Staff Shirt for Cleaners and Home Economics Assistants |
$965.28 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$50,890.63 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Specialist Career Practitioners |
$141,523.22 |
| Targeted Initiative: VET delivered to secondary students |
$463,651.56 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$2,429.55 |
| Total |
$742,612.76 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$50,095.27 |
| Operational Response: Faults Management Program |
$150,804.00 |
| Total |
$200,899.27 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
