|
Northcliffe District High School (4094)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
377,185.00 |
| Student and School Characteristics |
$ |
883,031.91 |
| Disability Adjustments |
$ |
9,714.08 |
| Targeted Initiatives |
$ |
117,208.83 |
| Operational Response Allocation |
$ |
4,025.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
1,391,164.82 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
4 |
0 |
$22,488.00 |
| Pre-primary |
6 |
0 |
$58,602.00 |
| Year 1 |
8 |
0 |
$78,136.00 |
| Year 2 |
8 |
0 |
$78,136.00 |
| Year 3 |
3 |
0 |
$29,301.00 |
| Year 4 |
3 |
0 |
$24,483.00 |
| Year 5 |
3 |
0 |
$24,483.00 |
| Year 6 |
1 |
0 |
$8,161.00 |
| Year 7 |
2 |
0 |
$21,358.00 |
| Year 8 |
1 |
0 |
$10,679.00 |
| Year 10 |
2 |
0 |
$21,358.00 |
| Total |
41 |
0 |
$377,185.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$3,522.00 |
| Disability |
15.93 |
$40,930.70 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
16.15 |
$16,938.95 |
| Sub Total |
|
$61,391.65 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$739,461.63 |
| Locality |
$82,178.63 |
| Sub Total |
|
$821,640.26 |
| |
| Total |
$883,031.91 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$19,939.20 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: District High Schools Funding |
$65,224.00 |
| Targeted Initiative: Preschool Reform Agreement |
$4,496.00 |
| Targeted Initiative: Sporting Schools Programme |
$1,700.00 |
| Total |
$117,208.83 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Minor Works |
$3,725.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$4,025.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
