|
Halls Head College Education Support Centre (6155)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
623,220.00 |
| Student and School Characteristics |
$ |
3,232,366.04 |
| Disability Adjustments |
$ |
40,298.00 |
| Targeted Initiatives |
$ |
50,324.25 |
| Operational Response Allocation |
$ |
16,454.96 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,962,663.25 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
10 |
0 |
$103,870.00 |
| Year 8 |
17 |
0 |
$176,579.00 |
| Year 9 |
18 |
0 |
$186,966.00 |
| Year 10 |
15 |
0 |
$155,805.00 |
| Total |
60 |
0 |
$623,220.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
8.00 |
$18,752.84 |
| Disability |
59.00 |
$2,691,381.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
31.53 |
$33,505.20 |
| Sub Total |
|
$2,743,639.04 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$3,232,366.04 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$50,324.25 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$10,894.96 |
| Operational Response: Minor Works |
$5,560.00 |
| Total |
$16,454.96 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
