Newton Moore Senior High School (4040)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 6,409,523.00
Student and School Characteristics $ 1,751,125.32
Disability Adjustments $ 66,560.22
Targeted Initiatives $ 762,392.92
Operational Response Allocation $ 65,038.48
Regional Allocation $ 0.00
Total 2021 $ 9,054,639.94
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 9,054,639.94



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 158 0 $1,474,930.00  
Year 8 114 0 $1,064,190.00  
Year 9 145 0 $1,353,575.00  
Year 10 132 0 $1,232,220.00  
Year 11 61 0 $612,196.00  
Year 12 67 0 $672,412.00  
Total 677 0 $6,409,523.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 136.00 $292,511.78  
Disability 91.90 $434,178.04  
English as an Additional Language or Dialect 4.00 $11,532.00  
Social Disadvantage 393.11 $397,511.07  
Sub Total $1,135,732.89  
 
School Characteristics
Enrolment-Linked Base $615,392.43  
Locality $0.00  
Sub Total $615,392.43  
 
Total $1,751,125.32  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $46,021.56  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Follow the Dream $267,087.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,304.95  
Targeted Initiative: In School State Funded Chaplaincy Program $1,852.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: School Psychologists - IPS Flexibility $55,609.49  
Targeted Initiative: Small Senior High Schools $166,534.17  
Targeted Initiative: Sporting Schools Programme $2,500.00  
Targeted Initiative: Teacher Development Schools $44,000.00  
Targeted Initiative: VET delivered to secondary students $128,244.07  
Total $762,392.92  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $65,038.48  
Total $65,038.48  



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