|
Northcliffe District High School (4094)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
472,916.00 |
Student and School Characteristics |
$ |
820,164.39 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
115,257.31 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
1,408,337.70 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
7 |
0 |
$38,276.00 |
Pre-primary |
10 |
0 |
$95,000.00 |
Year 1 |
11 |
0 |
$104,500.00 |
Year 2 |
6 |
0 |
$57,000.00 |
Year 3 |
3 |
0 |
$28,500.00 |
Year 4 |
6 |
0 |
$47,628.00 |
Year 5 |
2 |
0 |
$15,876.00 |
Year 6 |
3 |
0 |
$23,814.00 |
Year 7 |
2 |
0 |
$20,774.00 |
Year 8 |
1 |
0 |
$10,387.00 |
Year 9 |
2 |
0 |
$20,774.00 |
Year 10 |
1 |
0 |
$10,387.00 |
Total |
54 |
0 |
$472,916.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
1.00 |
$2,284.00 |
Disability |
10.45 |
$12,705.10 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
23.57 |
$24,886.29 |
Sub Total |
|
$39,875.39 |
|
School Characteristics |
Enrolment-Linked Base |
$694,382.67 |
Locality |
$85,906.33 |
Sub Total |
|
$780,289.00 |
|
Total |
$820,164.39 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$19,366.08 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: District High Schools Funding |
$63,423.00 |
Targeted Initiative: Preschool Reform Agreement |
$7,651.00 |
Total |
$115,257.31 |
Note |
The 2024 financial details are as at 26th March 2024
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