|
Northampton District High School (4093)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
1,100,986.00 |
| Student and School Characteristics |
$ |
1,284,298.79 |
| Disability Adjustments |
$ |
33,316.87 |
| Targeted Initiatives |
$ |
93,202.30 |
| Operational Response Allocation |
$ |
22,727.39 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
2,534,531.35 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,534,531.35 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
7 |
0 |
$34,944.00 |
| Pre-primary |
5 |
0 |
$43,365.00 |
| Year 1 |
14 |
0 |
$121,422.00 |
| Year 2 |
5 |
0 |
$43,365.00 |
| Year 3 |
15 |
0 |
$130,095.00 |
| Year 4 |
14 |
0 |
$101,458.00 |
| Year 5 |
11 |
0 |
$79,717.00 |
| Year 6 |
10 |
0 |
$72,470.00 |
| Year 7 |
17 |
0 |
$161,211.00 |
| Year 8 |
13 |
0 |
$123,279.00 |
| Year 9 |
13 |
0 |
$123,279.00 |
| Year 10 |
7 |
0 |
$66,381.00 |
| Total |
131 |
0 |
$1,100,986.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
42.00 |
$94,055.12 |
| Disability |
45.26 |
$263,256.92 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
71.34 |
$78,480.57 |
| Sub Total |
|
$435,792.61 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$734,965.52 |
| Locality |
$113,540.66 |
| Sub Total |
|
$848,506.18 |
| |
| Total |
$1,284,298.79 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$13,443.28 |
| Targeted Initiative: Additional Education Assistant FTE |
$45,553.03 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$6,986.00 |
| Targeted Initiative: Sporting Schools Programme |
$4,700.00 |
| Total |
$93,202.30 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$8,729.55 |
| Operational Response: Attraction and Retention |
$3,997.84 |
| Operational Response: Covid-19 Support to Schools |
$10,000.00 |
| Total |
$22,727.39 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
