|
Harrisdale Senior High School (4198)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
14,879,385.00 |
| Student and School Characteristics |
$ |
1,055,544.19 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
580,253.81 |
| Operational Response Allocation |
$ |
2,500.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
16,517,683.00 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
16,517,683.00 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
286 |
104 |
$3,517,410.00 |
| Year 8 |
269 |
96 |
$3,293,515.00 |
| Year 9 |
252 |
90 |
$3,085,920.00 |
| Year 10 |
220 |
79 |
$2,697,550.00 |
| Year 11 |
173 |
62 |
$2,284,990.00 |
| Total |
1,200 |
431 |
$14,879,385.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
23.00 |
$47,219.00 |
| Disability |
107.40 |
$779,744.50 |
| English as an Additional Language or Dialect |
13.00 |
$37,479.00 |
| Social Disadvantage |
261.85 |
$191,101.69 |
| Sub Total |
|
$1,055,544.19 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,055,544.19 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Gifted and Talented Education Program |
$177,382.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$71,598.84 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$10,167.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$99,129.96 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Targeted Initiative: Sporting Schools Programme |
$2,500.00 |
| Targeted Initiative: VET delivered to secondary students |
$196,516.99 |
| Total |
$580,253.81 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$2,500.00 |
| Total |
$2,500.00 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
