|
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.
|
|
|
