Northampton District High School (4093)

Student-Centred Funding


2018 Results   
Student-Centred Funding - 2018
Per Student Funding $ 1,052,238.00
Student and School Characteristics $ 1,005,301.07
Disability Adjustments $ 9,436.00
Targeted Initiatives $ 52,400.50
Operational Response Allocation $ 227.50
Regional Allocation $ 0.00
Total 2018 $ 2,119,603.07
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,119,603.07



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 20 0 $94,900.00  
Pre-primary 13 0 $105,755.00  
Year 1 12 0 $97,620.00  
Year 2 7 0 $56,945.00  
Year 3 18 0 $146,430.00  
Year 4 12 0 $81,348.00  
Year 5 12 0 $81,348.00  
Year 6 12 0 $81,348.00  
Year 7 13 0 $117,208.00  
Year 8 11 0 $99,176.00  
Year 9 6 0 $54,096.00  
Year 10 4 0 $36,064.00  
Total 140 0 $1,052,238.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 39.00 $79,921.94  
Disability 13.21 $68,139.12  
English as an Additional Language 0.00 $0.00  
Social Disadvantage 72.32 $71,091.42  
Sub Total $219,152.48  
 
School Characteristics
Enrolment-Linked Base $678,008.20  
Locality $108,140.39  
Sub Total $786,148.59  
 
Total $1,005,301.07  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $12,408.00  
Targeted Initiative: In School State Funded Chaplaincy Program $1,012.50  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $18,980.00  
Targeted Initiative: National School Chaplaincy Programme $20,000.00  
Total $52,400.50  


Operational Response Allocation (Detail)
  Amount
Operational Response: Servicing of Sanitary and Nappy Bins in non-metro schools $227.50  
Total $227.50  



Note
The 2018 financial details are as at 26th March, 2018.