|
Newton Moore Education Support Centre (6086)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
714,353.00 |
| Student and School Characteristics |
$ |
3,755,231.47 |
| Disability Adjustments |
$ |
8,435.00 |
| Targeted Initiatives |
$ |
68,621.13 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
5,875.80 |
| Total 2020 |
$ |
4,552,516.40 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,552,516.40 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
9 |
0 |
$82,899.00 |
| Year 8 |
8 |
0 |
$73,688.00 |
| Year 9 |
12 |
0 |
$110,532.00 |
| Year 10 |
12 |
0 |
$110,532.00 |
| Year 11 |
13 |
0 |
$128,739.00 |
| Year 12 |
21 |
0 |
$207,963.00 |
| Total |
75 |
0 |
$714,353.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
7.00 |
$14,376.07 |
| Disability |
72.00 |
$3,271,699.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
38.29 |
$35,718.40 |
| Sub Total |
|
$3,321,793.47 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$433,438.00 |
| Locality |
$0.00 |
| Sub Total |
|
$433,438.00 |
| |
| Total |
$3,755,231.47 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,489.13 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: VET delivered to secondary students |
$46,852.00 |
| Total |
$68,621.13 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Operational Response Allocation |
$5,875.80 |
| Total |
$5,875.80 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
