|
Halls Head College Education Support Centre (6155)
|
Student-Centred Funding
|
Student-Centred Funding - 2020 |
|
Per Student Funding |
$ |
469,761.00 |
Student and School Characteristics |
$ |
2,659,247.49 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
30,283.81 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2020 |
$ |
3,159,292.30 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
3,159,292.30 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 7 |
10 |
0 |
$92,110.00 |
Year 8 |
9 |
0 |
$82,899.00 |
Year 9 |
14 |
0 |
$128,954.00 |
Year 10 |
18 |
0 |
$165,798.00 |
Total |
51 |
0 |
$469,761.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
3.00 |
$6,094.94 |
Disability |
51.00 |
$2,193,376.00 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
27.96 |
$26,338.55 |
Sub Total |
|
$2,225,809.49 |
|
School Characteristics |
Enrolment-Linked Base |
$433,438.00 |
Locality |
$0.00 |
Sub Total |
|
$433,438.00 |
|
Total |
$2,659,247.49 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,015.48 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
Targeted Initiative: School Psychologists - IPS Flexibility |
$11,938.13 |
Total |
$30,283.81 |
Note |
The 2020 financial details are as at 24th March, 2020.
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