|
Harrisdale Senior High School (4198)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
21,572,936.00 |
| Student and School Characteristics |
$ |
1,550,851.76 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
1,119,248.72 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
24,253,905.48 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
205 |
163 |
$3,607,419.00 |
| Year 8 |
180 |
142 |
$3,157,316.00 |
| Year 9 |
246 |
196 |
$4,332,530.00 |
| Year 10 |
229 |
181 |
$4,019,931.00 |
| Year 11 |
187 |
149 |
$3,555,581.00 |
| Year 12 |
153 |
121 |
$2,900,159.00 |
| Total |
1,200 |
952 |
$21,572,936.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
16.00 |
$36,544.00 |
| Disability |
99.98 |
$905,271.21 |
| English as an Additional Language or Dialect |
105.00 |
$336,945.00 |
| Social Disadvantage |
317.13 |
$272,091.55 |
| Sub Total |
|
$1,550,851.76 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,550,851.76 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$29,193.40 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Gifted and Talented Education Program |
$337,675.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$23,906.22 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$172,097.92 |
| 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 |
$351,916.81 |
| Targeted Initiative: WA Government Schools Music Society |
$26,600.00 |
| Total |
$1,119,248.72 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
