Hammond Park Secondary College (4210)

Student-Centred Funding

2023 Results   
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