North Albany Senior High School (4137)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 8,213,249.00
Student and School Characteristics $ 2,005,814.32
Disability Adjustments $ 22,744.00
Targeted Initiatives $ 335,443.60
Operational Response Allocation $ 320.00
Regional Allocation $ 2,000.00
Total 2020 $ 10,579,570.92
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 10,579,570.92



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 177 0 $1,630,347.00  
Year 8 174 0 $1,602,714.00  
Year 9 159 0 $1,464,549.00  
Year 10 143 0 $1,317,173.00  
Year 11 133 0 $1,317,099.00  
Year 12 89 0 $881,367.00  
Total 875 0 $8,213,249.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 92.00 $189,637.74  
Disability 96.81 $858,290.57  
English as an Additional Language or Dialect 3.00 $8,535.00  
Social Disadvantage 354.45 $310,458.60  
Sub Total $1,366,921.91  
 
School Characteristics
Enrolment-Linked Base $377,319.89  
Locality $261,572.52  
Sub Total $638,892.41  
 
Total $2,005,814.32  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $38,628.00  
Targeted Initiative: Additional support for delivery of mental health programs $11,330.20  
Targeted Initiative: Changing Health Acting Together (CHAT) Professional Learning and School Grants $1,000.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $22,946.52  
Targeted Initiative: In School State Funded Chaplaincy Program $1,489.13  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,330.20  
Targeted Initiative: Small Senior High Schools $18,421.06  
Targeted Initiative: VET delivered to secondary students $198,688.29  
Total $335,443.60  


Operational Response Allocation (Detail)
  Amount
Operational Response: Host School Psychologists $320.00  
Total $320.00  


Regional Allocation (Detail)
  Amount
Regional Allocation: Southwest Hosting Regional Teams in Schools $2,000.00  
Total $2,000.00  

Note
The 2020 financial details are as at 24th March, 2020.