|
North Albany Senior High School (4137)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
9,151,961.00 |
| Student and School Characteristics |
$ |
2,737,801.53 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
612,265.50 |
| Operational Response Allocation |
$ |
28,774.78 |
| Regional Allocation |
$ |
16,000.00 |
| Total 2024 |
$ |
12,557,671.81 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
142 |
0 |
$1,474,954.00 |
| Year 8 |
160 |
0 |
$1,661,920.00 |
| Year 9 |
166 |
0 |
$1,724,242.00 |
| Year 10 |
154 |
0 |
$1,599,598.00 |
| Year 11 |
149 |
0 |
$1,663,883.00 |
| Year 12 |
92 |
0 |
$1,027,364.00 |
| Total |
863 |
0 |
$9,151,961.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
108.00 |
$252,525.51 |
| Disability |
126.68 |
$1,383,646.40 |
| English as an Additional Language or Dialect |
6.00 |
$19,254.00 |
| Social Disadvantage |
347.78 |
$343,731.83 |
| Sub Total |
|
$1,999,157.74 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$441,160.44 |
| Locality |
$297,483.35 |
| Sub Total |
|
$738,643.79 |
| |
| Total |
$2,737,801.53 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$44,962.45 |
| Targeted Initiative: Additional Educational Adjustment |
$28,916.10 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$17,429.44 |
| Targeted Initiative: Independent Learning Co-ordinators |
$51,014.05 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Small Secondary Schools |
$30,740.90 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$242,567.12 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$6,022.56 |
| Total |
$612,265.50 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$10,894.96 |
| Operational Response: Bus Duties |
$17,379.82 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$28,774.78 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Operational Response Allocation |
$16,000.00 |
| Total |
$16,000.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
