|
Newton Moore Senior High School (4040)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
5,479,511.00 |
| Student and School Characteristics |
$ |
2,892,477.33 |
| Disability Adjustments |
$ |
11,174.00 |
| Targeted Initiatives |
$ |
1,105,102.40 |
| Operational Response Allocation |
$ |
84,475.17 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
9,572,739.90 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
88 |
0 |
$939,752.00 |
| Year 8 |
100 |
0 |
$1,067,900.00 |
| Year 9 |
122 |
0 |
$1,302,838.00 |
| Year 10 |
87 |
0 |
$929,073.00 |
| Year 11 |
82 |
0 |
$941,442.00 |
| Year 12 |
26 |
0 |
$298,506.00 |
| Total |
505 |
0 |
$5,479,511.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
117.00 |
$290,477.45 |
| Disability |
150.46 |
$1,266,218.16 |
| English as an Additional Language or Dialect |
11.00 |
$36,289.00 |
| Social Disadvantage |
306.41 |
$364,206.40 |
| Sub Total |
|
$1,957,191.01 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$935,286.32 |
| Locality |
$0.00 |
| Sub Total |
|
$935,286.32 |
| |
| Total |
$2,892,477.33 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$54,009.39 |
| Targeted Initiative: Additional Educational Adjustment |
$24,866.89 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Follow the Dream |
$254,955.10 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$91,364.33 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Small Secondary Schools |
$337,369.50 |
| Targeted Initiative: Specialist Career Practitioners |
$131,310.15 |
| Targeted Initiative: VET delivered to secondary students |
$140,637.00 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$5,347.35 |
| Total |
$1,105,102.40 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$84,225.17 |
| Operational Response: Host School Psychologists |
$250.00 |
| Total |
$84,475.17 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
