Halls Head College Education Support Centre (6155)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 457,415.00
Student and School Characteristics $ 2,594,025.45
Disability Adjustments $ 3,346.36
Targeted Initiatives $ 44,537.78
Operational Response Allocation $ 3,125.00
Regional Allocation $ 0.00
Total 2021 $ 3,102,449.59
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,102,449.59



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 16 0 $149,360.00  
Year 8 9 0 $84,015.00  
Year 9 10 0 $93,350.00  
Year 10 14 0 $130,690.00  
Total 49 0 $457,415.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 4.00 $8,294.03  
Disability 48.00 $2,121,603.00  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 26.26 $24,838.42  
Sub Total $2,154,735.45  
 
School Characteristics
Enrolment-Linked Base $439,290.00  
Locality $0.00  
Sub Total $439,290.00  
 
Total $2,594,025.45  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,071.94  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: School Psychologists - IPS Flexibility $14,506.82  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Total $44,537.78  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $3,125.00  
Total $3,125.00  



Note
The 2021 financial details are as at 24th March, 2021.