|
Newton Moore Senior High School (4040)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
6,392,145.00 |
| Student and School Characteristics |
$ |
1,618,315.13 |
| Disability Adjustments |
$ |
22,744.00 |
| Targeted Initiatives |
$ |
822,883.07 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
14,600.00 |
| Total 2020 |
$ |
8,870,687.20 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
8,870,687.20 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
131 |
0 |
$1,206,641.00 |
| Year 8 |
153 |
0 |
$1,409,283.00 |
| Year 9 |
138 |
0 |
$1,271,118.00 |
| Year 10 |
115 |
0 |
$1,059,265.00 |
| Year 11 |
92 |
0 |
$911,076.00 |
| Year 12 |
54 |
0 |
$534,762.00 |
| Total |
683 |
0 |
$6,392,145.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
141.00 |
$299,778.70 |
| Disability |
82.81 |
$304,815.12 |
| English as an Additional Language or Dialect |
4.00 |
$11,380.00 |
| Social Disadvantage |
399.17 |
$402,112.43 |
| Sub Total |
|
$1,018,086.25 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$600,228.88 |
| Locality |
$0.00 |
| Sub Total |
|
$600,228.88 |
| |
| Total |
$1,618,315.13 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$45,066.00 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: Follow the Dream |
$289,147.00 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,489.13 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: Local Schools Community Fund |
$18,000.00 |
| Targeted Initiative: Maritime Industry School Pathways |
$16,500.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$52,527.76 |
| Targeted Initiative: Small Senior High Schools |
$159,894.82 |
| Targeted Initiative: Sporting Schools Programme |
$2,500.00 |
| Targeted Initiative: Teacher Development Schools |
$44,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$150,817.96 |
| Total |
$822,883.07 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Hosting Regional Teams in Schools |
$14,600.00 |
| Total |
$14,600.00 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
