|
Harrisdale Senior High School (4198)
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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
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