|
Halls Head College Education Support Centre (6155)
|
Student-Centred Funding
|
| 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.
|
|
|
