|
Halls Head College Education Support Centre (6155)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
779,892.00 |
| Student and School Characteristics |
$ |
3,758,275.43 |
| Disability Adjustments |
$ |
44,488.00 |
| Targeted Initiatives |
$ |
87,377.26 |
| Operational Response Allocation |
$ |
5,835.71 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
4,675,868.40 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
17 |
0 |
$194,973.00 |
| Year 8 |
17 |
0 |
$194,973.00 |
| Year 9 |
14 |
0 |
$160,566.00 |
| Year 10 |
20 |
0 |
$229,380.00 |
| Total |
68 |
0 |
$779,892.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
10.00 |
$25,993.00 |
| Disability |
65.00 |
$3,155,401.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
32.84 |
$37,340.43 |
| Sub Total |
|
$3,218,734.43 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$539,541.00 |
| Locality |
$0.00 |
| Sub Total |
|
$539,541.00 |
| |
| Total |
$3,758,275.43 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Complex Behaviour Support Coordinator Professional Learning (BFSA) |
$1,157.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,729.67 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Total |
$87,377.26 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Transportable Relocations |
$5,835.71 |
| Total |
$5,835.71 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
