|
Hammond Park Secondary College (4210)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
7,335,585.00 |
Student and School Characteristics |
$ |
1,728,982.39 |
Disability Adjustments |
$ |
20,157.70 |
Targeted Initiatives |
$ |
250,981.89 |
Operational Response Allocation |
$ |
20,000.00 |
Regional Allocation |
$ |
0.00 |
Total 2023 |
$ |
9,355,706.98 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
9,355,706.98 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 7 |
206 |
0 |
$2,067,210.00 |
Year 8 |
178 |
0 |
$1,786,230.00 |
Year 9 |
176 |
0 |
$1,766,160.00 |
Year 10 |
171 |
0 |
$1,715,985.00 |
Total |
731 |
0 |
$7,335,585.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
8.00 |
$17,648.00 |
Disability |
81.96 |
$968,177.87 |
English as an Additional Language or Dialect |
2.00 |
$6,200.00 |
Social Disadvantage |
168.26 |
$143,759.29 |
Sub Total |
|
$1,135,785.16 |
|
School Characteristics |
Enrolment-Linked Base |
$593,197.23 |
Locality |
$0.00 |
Sub Total |
|
$593,197.23 |
|
Total |
$1,728,982.39 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$17,171.94 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$20,438.86 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$41,728.34 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
Targeted Initiative: VET delivered to secondary students |
$123,692.43 |
Total |
$250,981.89 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Establishment/Foundation Allocation |
$20,000.00 |
Total |
$20,000.00 |
Note |
The 2023 financial details are as at 28th March 2023
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