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