|
Halls Head College Education Support Centre (6155)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
612,135.00 |
Student and School Characteristics |
$ |
3,181,982.00 |
Disability Adjustments |
$ |
78,993.41 |
Targeted Initiatives |
$ |
42,994.63 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2023 |
$ |
3,916,105.04 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
3,916,105.04 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 7 |
16 |
0 |
$160,560.00 |
Year 8 |
17 |
0 |
$170,595.00 |
Year 9 |
16 |
0 |
$160,560.00 |
Year 10 |
12 |
0 |
$120,420.00 |
Total |
61 |
0 |
$612,135.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
7.00 |
$15,757.77 |
Disability |
59.00 |
$2,658,736.00 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
34.45 |
$35,288.23 |
Sub Total |
|
$2,709,782.00 |
|
School Characteristics |
Enrolment-Linked Base |
$472,200.00 |
Locality |
$0.00 |
Sub Total |
|
$472,200.00 |
|
Total |
$3,181,982.00 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$18,256.15 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
Total |
$42,994.63 |
Note |
The 2023 financial details are as at 28th March 2023
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