|
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
|
|
|
