|
Newman Senior High School (4114)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
2,775,733.00 |
| Student and School Characteristics |
$ |
2,028,832.93 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
702,703.24 |
| Operational Response Allocation |
$ |
153,336.29 |
| Regional Allocation |
$ |
532,650.00 |
| Total 2022 |
$ |
6,193,255.46 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
6,193,255.46 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
55 |
0 |
$521,565.00 |
| Year 8 |
52 |
0 |
$493,116.00 |
| Year 9 |
56 |
0 |
$531,048.00 |
| Year 10 |
48 |
0 |
$455,184.00 |
| Year 11 |
44 |
0 |
$448,580.00 |
| Year 12 |
32 |
0 |
$326,240.00 |
| Total |
287 |
0 |
$2,775,733.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
93.00 |
$210,685.45 |
| Disability |
58.85 |
$211,356.08 |
| English as an Additional Language or Dialect |
2.00 |
$5,856.00 |
| Social Disadvantage |
121.03 |
$108,383.79 |
| Sub Total |
|
$536,281.32 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$836,675.00 |
| Locality |
$655,876.61 |
| Sub Total |
|
$1,492,551.61 |
| |
| Total |
$2,028,832.93 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$40,329.84 |
| Targeted Initiative: Follow the Dream |
$158,099.25 |
| Targeted Initiative: Independent Learning Co-Ordinators |
$94,191.64 |
| Targeted Initiative: Small Senior High Schools |
$303,436.00 |
| Targeted Initiative: VET delivered to secondary students |
$106,646.51 |
| Total |
$702,703.24 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$17,927.29 |
| Operational Response: Covid-19 Support to Schools |
$5,000.00 |
| Operational Response: Faults Management Program |
$130,409.00 |
| Total |
$153,336.29 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: BHP Pilbara Education Partnership |
$532,650.00 |
| Total |
$532,650.00 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
