Northampton District High School (4093)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 1,038,131.00
Student and School Characteristics $ 1,192,560.85
Disability Adjustments $ 0.00
Targeted Initiatives $ 82,643.65
Operational Response Allocation $ 24,512.25
Regional Allocation $ 50,414.00
Total 2021 $ 2,388,261.75
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,388,261.75



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 3 0 $14,742.00  
Pre-primary 15 0 $128,070.00  
Year 1 5 0 $42,690.00  
Year 2 16 0 $136,608.00  
Year 3 15 0 $128,070.00  
Year 4 10 0 $71,340.00  
Year 5 7 0 $49,938.00  
Year 6 17 0 $121,278.00  
Year 7 12 0 $112,020.00  
Year 8 11 0 $102,685.00  
Year 9 10 0 $93,350.00  
Year 10 4 0 $37,340.00  
Total 125 0 $1,038,131.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 36.00 $79,544.41  
Disability 34.25 $221,973.06  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 70.08 $74,753.68  
Sub Total $376,271.15  
 
School Characteristics
Enrolment-Linked Base $708,286.11  
Locality $108,003.59  
Sub Total $816,289.70  
 
Total $1,192,560.85  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $13,149.02  
Targeted Initiative: Additional Education Assistant FTE $44,412.96  
Targeted Initiative: In School State Funded Chaplaincy Program $1,852.67  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $2,949.00  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Total $82,643.65  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $24,512.25  
Total $24,512.25  


Regional Allocation (Detail)
  Amount
Regional Allocation: Midwest Regional Network Resourcing $50,414.00  
Total $50,414.00  

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