Norseman District High School (4092)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 680,607.00
Student and School Characteristics $ 1,179,435.39
Disability Adjustments $ 21,881.85
Targeted Initiatives $ 117,084.77
Operational Response Allocation $ 27,738.89
Regional Allocation $ 0.00
Total 2021 $ 2,026,747.90
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,026,747.90



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 8 0 $39,312.00  
Pre-primary 4 0 $34,152.00  
Year 1 6 0 $51,228.00  
Year 2 7 0 $59,766.00  
Year 3 1 0 $8,538.00  
Year 4 8 0 $57,072.00  
Year 5 9 0 $64,206.00  
Year 6 10 0 $71,340.00  
Year 7 5 0 $46,675.00  
Year 8 6 0 $56,010.00  
Year 9 9 0 $84,015.00  
Year 10 3 0 $28,005.00  
Year 11 6 0 $60,216.00  
Year 12 2 0 $20,072.00  
Total 84 0 $680,607.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 42.00 $89,804.57  
Disability 26.00 $86,160.32  
English as an Additional Language or Dialect 3.00 $8,649.00  
Social Disadvantage 59.90 $68,448.16  
Sub Total $253,062.05  
 
School Characteristics
Enrolment-Linked Base $700,801.13  
Locality $225,572.21  
Sub Total $926,373.34  
 
Total $1,179,435.39  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $13,149.02  
Targeted Initiative: Additional Education Assistant FTE $55,516.20  
Targeted Initiative: Local Access $29,387.55  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $7,864.00  
Targeted Initiative: VET delivered to secondary students $11,168.00  
Total $117,084.77  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $27,738.89  
Total $27,738.89  



Note
The 2021 financial details are as at 24th March, 2021.