|
Newton Moore Senior High School (4040)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
6,133,004.00 |
| Student and School Characteristics |
$ |
2,019,696.43 |
| Disability Adjustments |
$ |
-16,873.07 |
| Targeted Initiatives |
$ |
803,216.58 |
| Operational Response Allocation |
$ |
41,373.18 |
| Regional Allocation |
$ |
8,361.00 |
| Total 2022 |
$ |
8,988,778.12 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
8,988,778.12 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
120 |
0 |
$1,137,960.00 |
| Year 8 |
144 |
0 |
$1,365,552.00 |
| Year 9 |
101 |
0 |
$957,783.00 |
| Year 10 |
128 |
0 |
$1,213,824.00 |
| Year 11 |
97 |
0 |
$988,915.00 |
| Year 12 |
46 |
0 |
$468,970.00 |
| Total |
636 |
0 |
$6,133,004.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
148.00 |
$326,383.87 |
| Disability |
108.55 |
$615,783.26 |
| English as an Additional Language or Dialect |
5.00 |
$14,640.00 |
| Social Disadvantage |
379.62 |
$388,768.30 |
| Sub Total |
|
$1,345,575.43 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$674,121.00 |
| Locality |
$0.00 |
| Sub Total |
|
$674,121.00 |
| |
| Total |
$2,019,696.43 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$47,051.48 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Follow the Dream |
$193,703.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$14,823.26 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$76,019.15 |
| Targeted Initiative: Small Senior High Schools |
$200,267.76 |
| Targeted Initiative: Specialist Career Practitioners |
$58,362.15 |
| Targeted Initiative: Sporting Schools Programme |
$2,500.00 |
| Targeted Initiative: Teacher Development Schools |
$22,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$142,841.33 |
| Total |
$803,216.58 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$31,664.14 |
| Operational Response: Attraction and Retention |
$9,709.04 |
| Total |
$41,373.18 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Operational Response Allocation |
$8,361.00 |
| Total |
$8,361.00 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
