|
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.
|
|
|
