Norseman District High School (4092)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 833,241.00
Student and School Characteristics $ 1,400,797.31
Disability Adjustments $ 20,737.00
Targeted Initiatives $ 158,035.93
Operational Response Allocation $ 22,462.17
Regional Allocation $ 0.00
Total 2022 $ 2,435,273.41
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,435,273.41



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 6 0 $29,952.00  
Pre-primary 6 0 $52,038.00  
Year 1 7 0 $60,711.00  
Year 2 7 0 $60,711.00  
Year 3 10 0 $86,730.00  
Year 4 3 0 $21,741.00  
Year 5 7 0 $50,729.00  
Year 6 9 0 $65,223.00  
Year 7 10 0 $94,830.00  
Year 8 9 0 $85,347.00  
Year 9 4 0 $37,932.00  
Year 10 9 0 $85,347.00  
Year 11 3 0 $30,585.00  
Year 12 7 0 $71,365.00  
Total 97 0 $833,241.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 50.00 $114,638.11  
Disability 22.11 $197,768.01  
English as an Additional Language or Dialect 3.00 $8,784.00  
Social Disadvantage 72.39 $85,715.57  
Sub Total $406,905.69  
 
School Characteristics
Enrolment-Linked Base $737,416.58  
Locality $256,475.04  
Sub Total $993,891.62  
 
Total $1,400,797.31  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $13,443.28  
Targeted Initiative: Additional Education Assistant FTE $56,941.29  
Targeted Initiative: In School State Funded Chaplaincy Program $25,956.70  
Targeted Initiative: Local Access $37,276.66  
Targeted Initiative: Preschool Reform Agreement $5,988.00  
Targeted Initiative: Sporting Schools Programme $4,250.00  
Targeted Initiative: VET delivered to secondary students $14,180.00  
Total $158,035.93  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $12,462.17  
Operational Response: Covid-19 Support to Schools $10,000.00  
Total $22,462.17  



Note
The 2022 financial details are as at 22nd March 2022