Harrisdale Senior High School (4198)

Student-Centred Funding


2021 Results   
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.