Northampton District High School (4093)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 1,157,519.00
Student and School Characteristics $ 1,129,690.30
Disability Adjustments $ 0.00
Targeted Initiatives $ 91,567.53
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2020 $ 2,378,776.83
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,378,776.83



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 14 0 $67,886.00  
Pre-primary 9 0 $74,799.00  
Year 1 18 0 $149,598.00  
Year 2 15 0 $124,665.00  
Year 3 12 0 $99,732.00  
Year 4 7 0 $48,482.00  
Year 5 16 0 $110,816.00  
Year 6 15 0 $103,890.00  
Year 7 10 0 $92,110.00  
Year 8 11 0 $101,321.00  
Year 9 15 0 $138,165.00  
Year 10 5 0 $46,055.00  
Total 147 0 $1,157,519.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 34.00 $69,632.33  
Disability 39.52 $168,260.27  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 78.22 $79,306.38  
Sub Total $317,198.98  
 
School Characteristics
Enrolment-Linked Base $697,755.66  
Locality $114,735.66  
Sub Total $812,491.32  
 
Total $1,129,690.30  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $12,876.00  
Targeted Initiative: Additional Education Assistant FTE $43,342.40  
Targeted Initiative: In School State Funded Chaplaincy Program $1,489.13  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $13,580.00  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Total $91,567.53  





Note
The 2020 financial details are as at 24th March, 2020.