|
Harrisdale Senior High School (4198)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
18,343,848.00 |
| Student and School Characteristics |
$ |
1,045,466.04 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
811,243.78 |
| Operational Response Allocation |
$ |
9,227.87 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
20,209,785.69 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
20,209,785.69 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
254 |
171 |
$3,824,391.00 |
| Year 8 |
237 |
158 |
$3,555,553.00 |
| Year 9 |
221 |
147 |
$3,312,756.00 |
| Year 10 |
200 |
133 |
$2,997,707.00 |
| Year 11 |
173 |
115 |
$2,797,700.00 |
| Year 12 |
115 |
76 |
$1,855,741.00 |
| Total |
1,200 |
800 |
$18,343,848.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
25.00 |
$52,125.00 |
| Disability |
132.93 |
$724,521.17 |
| English as an Additional Language or Dialect |
14.00 |
$40,992.00 |
| Social Disadvantage |
308.39 |
$227,827.87 |
| Sub Total |
|
$1,045,466.04 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,045,466.04 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Gifted and Talented Education Program |
$228,959.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$47,605.46 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$10,344.92 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$134,872.68 |
| Targeted Initiative: Specialist Career Practitioners |
$59,547.73 |
| Targeted Initiative: Sporting Schools Programme |
$2,500.00 |
| Targeted Initiative: VET delivered to secondary students |
$327,413.99 |
| Total |
$811,243.78 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$6,853.44 |
| Operational Response: Covid-19 Support to Schools |
$2,374.43 |
| Total |
$9,227.87 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
