|
Norseman District High School (4092)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
910,171.00 |
| Student and School Characteristics |
$ |
1,487,613.40 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
257,788.79 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,655,573.19 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
6 |
0 |
$32,808.00 |
| Pre-primary |
7 |
0 |
$66,500.00 |
| Year 1 |
5 |
0 |
$47,500.00 |
| Year 2 |
4 |
0 |
$38,000.00 |
| Year 3 |
5 |
0 |
$47,500.00 |
| Year 4 |
7 |
0 |
$55,566.00 |
| Year 5 |
8 |
0 |
$63,504.00 |
| Year 6 |
5 |
0 |
$39,690.00 |
| Year 7 |
4 |
0 |
$41,548.00 |
| Year 8 |
8 |
0 |
$83,096.00 |
| Year 9 |
14 |
0 |
$145,418.00 |
| Year 10 |
10 |
0 |
$103,870.00 |
| Year 11 |
5 |
0 |
$55,835.00 |
| Year 12 |
8 |
0 |
$89,336.00 |
| Total |
96 |
0 |
$910,171.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
48.00 |
$122,784.97 |
| Disability |
22.60 |
$177,021.92 |
| English as an Additional Language or Dialect |
2.00 |
$6,418.00 |
| Social Disadvantage |
61.07 |
$75,647.50 |
| Sub Total |
|
$381,872.39 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$821,097.25 |
| Locality |
$284,643.76 |
| Sub Total |
|
$1,105,741.01 |
| |
| Total |
$1,487,613.40 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$14,987.49 |
| Targeted Initiative: Additional Education Assistant FTE |
$64,553.61 |
| Targeted Initiative: Additional Educational Adjustment |
$5,380.52 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: District High Schools Funding |
$105,705.00 |
| Targeted Initiative: Local Access |
$14,283.93 |
| Targeted Initiative: Preschool Reform Agreement |
$6,558.00 |
| Targeted Initiative: VET delivered to secondary students |
$16,539.55 |
| Total |
$257,788.79 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
