|
Harrisdale Senior High School (4198)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
26,689,148.00 |
| Student and School Characteristics |
$ |
2,495,697.99 |
| Disability Adjustments |
$ |
28,313.00 |
| Targeted Initiatives |
$ |
1,346,069.52 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
63,360.00 |
| Total 2026 |
$ |
30,622,588.51 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
218 |
222 |
$4,723,128.00 |
| Year 8 |
204 |
208 |
$4,422,380.00 |
| Year 9 |
205 |
208 |
$4,433,849.00 |
| Year 10 |
176 |
180 |
$3,820,884.00 |
| Year 11 |
218 |
222 |
$5,102,408.00 |
| Year 12 |
179 |
182 |
$4,186,499.00 |
| Total |
1,200 |
1,222 |
$26,689,148.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
23.00 |
$58,006.00 |
| Disability |
201.08 |
$1,775,849.26 |
| English as an Additional Language or Dialect |
119.00 |
$421,617.00 |
| Social Disadvantage |
261.10 |
$240,225.73 |
| Sub Total |
|
$2,495,697.99 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,495,697.99 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Consent and Respectful Relationships Education (CRRE) |
$7,000.00 |
| Targeted Initiative: Footwear and School Staff Shirt for Cleaners and Home Economics Assistants |
$135.15 |
| Targeted Initiative: Gifted and Talented Education Program |
$425,223.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$43,487.20 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$1,649.63 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$222,817.73 |
| Targeted Initiative: Specialist Career Practitioners |
$141,523.22 |
| Targeted Initiative: VET delivered to secondary students |
$475,672.59 |
| Total |
$1,346,069.52 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: South Metro Regional Network |
$63,360.00 |
| Total |
$63,360.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
