|
Northampton District High School (4093)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,333,680.00 |
| Student and School Characteristics |
$ |
1,514,966.20 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
223,593.13 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,072,239.33 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
13 |
0 |
$71,084.00 |
| Pre-primary |
9 |
0 |
$85,500.00 |
| Year 1 |
10 |
0 |
$95,000.00 |
| Year 2 |
11 |
0 |
$104,500.00 |
| Year 3 |
17 |
0 |
$161,500.00 |
| Year 4 |
7 |
0 |
$55,566.00 |
| Year 5 |
16 |
0 |
$127,008.00 |
| Year 6 |
17 |
0 |
$134,946.00 |
| Year 7 |
12 |
0 |
$124,644.00 |
| Year 8 |
9 |
0 |
$93,483.00 |
| Year 9 |
17 |
0 |
$176,579.00 |
| Year 10 |
10 |
0 |
$103,870.00 |
| Total |
148 |
0 |
$1,333,680.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
42.00 |
$95,422.48 |
| Disability |
33.92 |
$394,441.05 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
80.47 |
$96,388.82 |
| Sub Total |
|
$586,252.35 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$795,258.64 |
| Locality |
$133,455.21 |
| Sub Total |
|
$928,713.85 |
| |
| Total |
$1,514,966.20 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$14,987.49 |
| Targeted Initiative: Additional Education Assistant FTE |
$51,642.89 |
| Targeted Initiative: Additional Educational Adjustment |
$8,065.77 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: District High Schools Funding |
$105,705.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$4,165.75 |
| Targeted Initiative: Preschool Reform Agreement |
$14,209.00 |
| Total |
$223,593.13 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
