Northampton District High School (4093)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 1,100,986.00
Student and School Characteristics $ 1,284,298.79
Disability Adjustments $ 33,316.87
Targeted Initiatives $ 93,202.30
Operational Response Allocation $ 22,727.39
Regional Allocation $ 0.00
Total 2022 $ 2,534,531.35
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,534,531.35



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 7 0 $34,944.00  
Pre-primary 5 0 $43,365.00  
Year 1 14 0 $121,422.00  
Year 2 5 0 $43,365.00  
Year 3 15 0 $130,095.00  
Year 4 14 0 $101,458.00  
Year 5 11 0 $79,717.00  
Year 6 10 0 $72,470.00  
Year 7 17 0 $161,211.00  
Year 8 13 0 $123,279.00  
Year 9 13 0 $123,279.00  
Year 10 7 0 $66,381.00  
Total 131 0 $1,100,986.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 42.00 $94,055.12  
Disability 45.26 $263,256.92  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 71.34 $78,480.57  
Sub Total $435,792.61  
 
School Characteristics
Enrolment-Linked Base $734,965.52  
Locality $113,540.66  
Sub Total $848,506.18  
 
Total $1,284,298.79  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $13,443.28  
Targeted Initiative: Additional Education Assistant FTE $45,553.03  
Targeted Initiative: In School State Funded Chaplaincy Program $2,239.99  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Preschool Reform Agreement $6,986.00  
Targeted Initiative: Sporting Schools Programme $4,700.00  
Total $93,202.30  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $8,729.55  
Operational Response: Attraction and Retention $3,997.84  
Operational Response: Covid-19 Support to Schools $10,000.00  
Total $22,727.39  



Note
The 2022 financial details are as at 22nd March 2022