|
Hammond Park Secondary College (4210)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
9,491,534.00 |
| Student and School Characteristics |
$ |
2,094,018.89 |
| Disability Adjustments |
$ |
72,556.27 |
| Targeted Initiatives |
$ |
836,194.87 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
12,494,304.03 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
209 |
0 |
$2,170,883.00 |
| Year 8 |
205 |
0 |
$2,129,335.00 |
| Year 9 |
171 |
0 |
$1,776,177.00 |
| Year 10 |
160 |
0 |
$1,661,920.00 |
| Year 11 |
157 |
0 |
$1,753,219.00 |
| Total |
902 |
0 |
$9,491,534.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
18.00 |
$41,112.00 |
| Disability |
100.22 |
$1,449,433.37 |
| English as an Additional Language or Dialect |
7.00 |
$22,463.00 |
| Social Disadvantage |
213.33 |
$190,904.25 |
| Sub Total |
|
$1,703,912.62 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$390,106.27 |
| Locality |
$0.00 |
| Sub Total |
|
$390,106.27 |
| |
| Total |
$2,094,018.89 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$22,309.68 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$26,747.92 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$86,048.96 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$492,045.00 |
| Targeted Initiative: VET delivered to secondary students |
$158,719.06 |
| Total |
$836,194.87 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
