|
Halls Head College (4166)
|
Student-Centred Funding
|
| 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.
|
|
|
