Harrisdale Senior High School (4198)

Student-Centred Funding


2022 Results   
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