Halls Head College Education Support Centre (6155)

Student-Centred Funding


2023 Results   
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