|
Northam Senior High School (4041)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
7,183,891.00 |
| Student and School Characteristics |
$ |
2,377,641.73 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
959,546.07 |
| Operational Response Allocation |
$ |
1,300.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
10,522,378.80 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
105 |
0 |
$1,090,635.00 |
| Year 8 |
93 |
0 |
$965,991.00 |
| Year 9 |
121 |
0 |
$1,256,827.00 |
| Year 10 |
106 |
0 |
$1,101,022.00 |
| Year 11 |
156 |
0 |
$1,742,052.00 |
| Year 12 |
92 |
0 |
$1,027,364.00 |
| Total |
673 |
0 |
$7,183,891.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
173.00 |
$420,968.39 |
| Disability |
145.18 |
$759,540.39 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
432.58 |
$507,247.04 |
| Sub Total |
|
$1,687,755.82 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$689,885.91 |
| Locality |
$0.00 |
| Sub Total |
|
$689,885.91 |
| |
| Total |
$2,377,641.73 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$52,456.20 |
| Targeted Initiative: Additional Educational Adjustment |
$30,528.07 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Follow the Dream |
$237,294.15 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$11,071.92 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Small Secondary Schools |
$188,599.55 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$261,736.81 |
| Total |
$959,546.07 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$1,300.00 |
| Total |
$1,300.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
