Newton Moore Senior High School (4040)

Student-Centred Funding


2022 Results   
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