|
Northampton District High School (4093)
|
Student-Centred Funding
|
Student-Centred Funding - 2021 |
|
Per Student Funding |
$ |
1,038,131.00 |
Student and School Characteristics |
$ |
1,192,560.85 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
82,643.65 |
Operational Response Allocation |
$ |
24,512.25 |
Regional Allocation |
$ |
50,414.00 |
Total 2021 |
$ |
2,388,261.75 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
2,388,261.75 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
3 |
0 |
$14,742.00 |
Pre-primary |
15 |
0 |
$128,070.00 |
Year 1 |
5 |
0 |
$42,690.00 |
Year 2 |
16 |
0 |
$136,608.00 |
Year 3 |
15 |
0 |
$128,070.00 |
Year 4 |
10 |
0 |
$71,340.00 |
Year 5 |
7 |
0 |
$49,938.00 |
Year 6 |
17 |
0 |
$121,278.00 |
Year 7 |
12 |
0 |
$112,020.00 |
Year 8 |
11 |
0 |
$102,685.00 |
Year 9 |
10 |
0 |
$93,350.00 |
Year 10 |
4 |
0 |
$37,340.00 |
Total |
125 |
0 |
$1,038,131.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
36.00 |
$79,544.41 |
Disability |
34.25 |
$221,973.06 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
70.08 |
$74,753.68 |
Sub Total |
|
$376,271.15 |
|
School Characteristics |
Enrolment-Linked Base |
$708,286.11 |
Locality |
$108,003.59 |
Sub Total |
|
$816,289.70 |
|
Total |
$1,192,560.85 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$13,149.02 |
Targeted Initiative: Additional Education Assistant FTE |
$44,412.96 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$1,852.67 |
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$2,949.00 |
Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
Total |
$82,643.65 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$24,512.25 |
Total |
$24,512.25 |
Regional Allocation (Detail)
|
Amount |
Regional Allocation: Midwest Regional Network Resourcing |
$50,414.00 |
Total |
$50,414.00 |
Note |
The 2021 financial details are as at 24th March, 2021.
|
|
|