|
Norseman District High School (4092)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
865,230.00 |
| Student and School Characteristics |
$ |
1,530,380.39 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
360,023.46 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
2,755,633.85 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
3 |
0 |
$18,114.00 |
| Pre-primary |
10 |
0 |
$104,900.00 |
| Year 1 |
5 |
0 |
$52,450.00 |
| Year 2 |
3 |
0 |
$31,470.00 |
| Year 3 |
10 |
0 |
$104,900.00 |
| Year 4 |
6 |
0 |
$52,590.00 |
| Year 5 |
4 |
0 |
$35,060.00 |
| Year 6 |
11 |
0 |
$96,415.00 |
| Year 7 |
4 |
0 |
$45,876.00 |
| Year 8 |
2 |
0 |
$22,938.00 |
| Year 9 |
4 |
0 |
$45,876.00 |
| Year 10 |
5 |
0 |
$57,345.00 |
| Year 11 |
11 |
0 |
$135,641.00 |
| Year 12 |
5 |
0 |
$61,655.00 |
| Total |
83 |
0 |
$865,230.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
37.00 |
$100,432.56 |
| Disability |
36.41 |
$153,862.90 |
| English as an Additional Language or Dialect |
11.00 |
$29,669.90 |
| Social Disadvantage |
53.66 |
$72,178.40 |
| Sub Total |
|
$356,143.76 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$886,267.00 |
| Locality |
$287,969.63 |
| Sub Total |
|
$1,174,236.63 |
| |
| Total |
$1,530,380.39 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$16,715.50 |
| Targeted Initiative: Additional Education Assistant FTE |
$72,637.18 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$33,112.16 |
| Targeted Initiative: District High Schools Funding |
$116,740.00 |
| Targeted Initiative: Local Access |
$79,253.00 |
| Targeted Initiative: Preschool Reform Agreement |
$3,621.00 |
| Targeted Initiative: Principal Wellbeing Services |
$4,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: VET delivered to secondary students |
$27,472.00 |
| Total |
$360,023.46 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
