Newton Moore Senior High School (4040)

Student-Centred Funding


2020 Results   
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.