|
Northampton District High School (4093)
|
Student-Centred Funding
|
| 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.
|
|
|
