|
Harrisdale Senior High School (4198)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
23,718,916.00 |
| Student and School Characteristics |
$ |
1,852,115.18 |
| Disability Adjustments |
$ |
19,989.66 |
| Targeted Initiatives |
$ |
1,288,626.35 |
| Operational Response Allocation |
$ |
6,433.80 |
| Regional Allocation |
$ |
57,075.26 |
| Total 2025 |
$ |
26,943,156.25 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
209 |
193 |
$4,031,250.00 |
| Year 8 |
202 |
186 |
$3,891,236.00 |
| Year 9 |
179 |
165 |
$3,449,836.00 |
| Year 10 |
238 |
220 |
$4,592,662.00 |
| Year 11 |
206 |
191 |
$4,298,961.00 |
| Year 12 |
166 |
153 |
$3,454,971.00 |
| Total |
1,200 |
1,108 |
$23,718,916.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
19.00 |
$44,612.00 |
| Disability |
112.39 |
$1,195,681.24 |
| English as an Additional Language or Dialect |
116.00 |
$382,769.27 |
| Social Disadvantage |
271.75 |
$229,052.67 |
| Sub Total |
|
$1,852,115.18 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,852,115.18 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$35,421.86 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Gifted and Talented Education Program |
$396,462.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$79,080.33 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$196,571.75 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Specialist Career Practitioners |
$131,310.15 |
| Targeted Initiative: VET delivered to secondary students |
$397,668.59 |
| Total |
$1,288,626.35 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$6,408.80 |
| Operational Response: Host School Psychologists |
$25.00 |
| Total |
$6,433.80 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: South Metro Regional Network |
$57,075.26 |
| Total |
$57,075.26 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
