|
Newton Moore Education Support Centre (6086)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
666,204.00 |
Student and School Characteristics |
$ |
3,435,333.11 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
63,808.81 |
Operational Response Allocation |
$ |
10,625.00 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
4,175,970.92 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
4,175,970.92 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 7 |
8 |
0 |
$75,864.00 |
Year 8 |
12 |
0 |
$113,796.00 |
Year 9 |
10 |
0 |
$94,830.00 |
Year 10 |
8 |
0 |
$75,864.00 |
Year 11 |
16 |
0 |
$163,120.00 |
Year 12 |
14 |
0 |
$142,730.00 |
Total |
68 |
0 |
$666,204.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
5.00 |
$10,502.46 |
Disability |
64.00 |
$2,949,553.00 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
31.43 |
$29,046.65 |
Sub Total |
|
$2,989,102.11 |
|
School Characteristics |
Enrolment-Linked Base |
$446,231.00 |
Locality |
$0.00 |
Sub Total |
|
$446,231.00 |
|
Total |
$3,435,333.11 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
Targeted Initiative: VET delivered to secondary students |
$41,288.82 |
Total |
$63,808.81 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$625.00 |
Operational Response: Covid-19 Support to Schools |
$10,000.00 |
Total |
$10,625.00 |
Note |
The 2022 financial details are as at 22nd March 2022
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