|
Newton Moore Education Support Centre (6086)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
683,114.00 |
| Student and School Characteristics |
$ |
3,333,319.12 |
| Disability Adjustments |
$ |
292,222.99 |
| Targeted Initiatives |
$ |
62,930.28 |
| Operational Response Allocation |
$ |
3,125.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
4,374,711.39 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,374,711.39 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
10 |
0 |
$93,350.00 |
| Year 8 |
9 |
0 |
$84,015.00 |
| Year 9 |
9 |
0 |
$84,015.00 |
| Year 10 |
14 |
0 |
$130,690.00 |
| Year 11 |
12 |
0 |
$120,432.00 |
| Year 12 |
17 |
0 |
$170,612.00 |
| Total |
71 |
0 |
$683,114.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
7.00 |
$14,591.52 |
| Disability |
63.00 |
$2,847,074.94 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
35.13 |
$32,362.66 |
| Sub Total |
|
$2,894,029.12 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$439,290.00 |
| Locality |
$0.00 |
| Sub Total |
|
$439,290.00 |
| |
| Total |
$3,333,319.12 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,852.67 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Road Safety Professional Learning |
$504.33 |
| Targeted Initiative: Sporting Schools Programme |
$1,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$39,293.28 |
| Total |
$62,930.28 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$3,125.00 |
| Total |
$3,125.00 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
