|
Newton Moore Senior High School (4040)
|
Student-Centred Funding
|
| 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.
|
|
|
