|
Newton Moore Education Support Centre (6086)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
836,386.20 |
| Student and School Characteristics |
$ |
4,032,738.79 |
| Disability Adjustments |
$ |
9,230.46 |
| Targeted Initiatives |
$ |
64,625.23 |
| Operational Response Allocation |
$ |
17,944.64 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,960,925.32 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
14.00 |
0.00 |
$145,418.00 |
| Year 8 |
10.00 |
0.00 |
$103,870.00 |
| Year 9 |
12.00 |
0.00 |
$124,644.00 |
| Year 10 |
17.00 |
0.00 |
$176,579.00 |
| Year 11 |
13.00 |
0.00 |
$145,171.00 |
| Year 12 |
12.60 |
0.00 |
$140,704.20 |
| Total |
78.60 |
0.00 |
$836,386.20 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
11.00 |
$25,837.65 |
| Disability |
75.60 |
$3,482,800.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
34.95 |
$35,374.14 |
| Sub Total |
|
$3,544,011.79 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$4,032,738.79 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: VET delivered to secondary students |
$39,808.00 |
| Total |
$64,625.23 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$17,944.64 |
| Total |
$17,944.64 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
