|
Newton Moore Senior High School (4040)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
5,853,705.00 |
| Student and School Characteristics |
$ |
2,611,376.16 |
| Disability Adjustments |
$ |
966.46 |
| Targeted Initiatives |
$ |
1,021,768.69 |
| Operational Response Allocation |
$ |
80,861.00 |
| Regional Allocation |
$ |
3,500.00 |
| Total 2024 |
$ |
9,572,177.31 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
104 |
0 |
$1,080,248.00 |
| Year 8 |
111 |
0 |
$1,152,957.00 |
| Year 9 |
98 |
0 |
$1,017,926.00 |
| Year 10 |
128 |
0 |
$1,329,536.00 |
| Year 11 |
64 |
0 |
$714,688.00 |
| Year 12 |
50 |
0 |
$558,350.00 |
| Total |
555 |
0 |
$5,853,705.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
137.00 |
$332,359.04 |
| Disability |
132.69 |
$1,013,691.22 |
| English as an Additional Language or Dialect |
11.00 |
$35,299.00 |
| Social Disadvantage |
336.44 |
$385,669.38 |
| Sub Total |
|
$1,767,018.64 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$844,357.52 |
| Locality |
$0.00 |
| Sub Total |
|
$844,357.52 |
| |
| Total |
$2,611,376.16 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$52,456.20 |
| Targeted Initiative: Additional Educational Adjustment |
$26,809.60 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Follow the Dream |
$233,575.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$86,048.96 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Small Secondary Schools |
$286,638.08 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$145,104.81 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$523.16 |
| Total |
$1,021,768.69 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$80,361.00 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$80,861.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Operational Response Allocation |
$3,500.00 |
| Total |
$3,500.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
