Operational payments and rolls
Operational payments and rolls 2018
Operational payments and rolls 2017
Quarterly operational payment for 2016
School | Property and insurance funding | Base funding | Centrally funded support | Per Student Grant | Total |
---|---|---|---|---|---|
Round 1 Schools | |||||
South Auckland Middle School | $103,766.90 | $145,357.86 | $10,350.00 | $191,323.12 | $450,797.88 |
Te Kura Hourua o Whangarei Terenga Paraoa | $184,483.97 | $253,615.28 | $10,350.00 | $204,405.42 | $652,854.66 |
The Rise UP Academy | $47,427.41 | $37,100.44 | $6,900.00 | $118,827.22 | $210,255.06 |
Vanguard Military School | $129,599.24 | $253,615.28 | $10,764.00 | $212,581.64 | $606,560.15 |
Round 2 Schools | |||||
Middle School West Auckland | $128,422.01 | $145,357.86 | $8,280.00 | $153,058.50 | $435,118.36 |
Pacific Advance Senior School | $148,256.20 | $253,615.28 | $6,900.00 | $136,270.28 | $545,041.76 |
Te Kapehu Whetu - teina | $32,130.45 | $37,100.44 | $5,865.00 | $101,003.14 | $176,099.02 |
Te Kura Māori o Waatea | $47,427.41 | $37,100.44 | $5,520.00 | $95,061.78 | $185,109.62 |
Guaranteed minimum roll numbers for 2015 and 2016
These guaranteed minimum roll figures are being ratified by contract variation, except that the figures for South Auckland Middle School and Middle School West Auckland have already been set.
School | 2015 Guaranteed Minimum Roll | 2016 Guaranteed Minimum Roll | Approved Maximum Roll 2016 |
---|---|---|---|
Round 1 Schools | |||
South Auckland Middle School | 120 | 150 | 180 |
Te Kura Hourua o Whangarei Terenga Paraoa | 70 | 150 | 300 |
The Rise UP Academy | 100 | 100 | 200 |
Vanguard Military School | 144 | 156 | 192 |
Round 2 Schools | |||
Middle School West Auckland | 160 | 120 | 240 |
Pacific Advance Senior School | 100 | 100 | 250 |
Te Kapehu Whetu - Teina | 65 | 85 | 150 |
Te Kura Māori o Waatea | 60 | 80 | 200 |
Quarterly operational payment for 2015
School | Property and Insurance | Base Funding | Cashed Up Centrally Funded | Total Student Grant | Total |
---|---|---|---|---|---|
Round 1 Schools | |||||
The Rise Up Academy | $47,727.41 | $36,882.83 | $6,900.00 | $118,130.25 | $209,640.49 |
South Auckland Middle School | $75,920.34 | $144,506.28 | $8,280.00 | $152,160.75 | $380,867.37 |
Vanguard Military School | $129,599.33 | $252,127.73 | $9,936.00 | $195,078.24 | $586,741.30 |
Te Kura Hourua O Whangarei Terenga Paraoa | $184,481.00 | $252,127.72 | $4,830.00 | $94,829.70 | $536,268.42 |
Te Kura Hourua ki Whangaruru [Te Pumanawa o te Wairua from 2015] | $103,071.65 | $252,127.72 | $2,760.00 | $54,188.40 | $412,147.77 |
Round 2 Schools | |||||
Te Kura Māori o Waatea | $47,427.41 | $36,882.83 | $4,140.00 | $70,878.15 | $159,328.38 |
Pacific Advance Senior School | $148,256.20 | $252,127.73 | $6,900.00 | $135,471.00 | $542,754.93 |
Middle School West Auckland | $128,422.01 | $144,505.28 | $11,040.00 | $201,146.93 | $485,114.21 |
Te Kāpehu Whetū-Teina | $32,160.88 | $36,882.83 | $4,485.00 | $76,784.66 | $150,313.37 |
Guaranteed minimum roll numbers for 2015
These guaranteed minimum roll figures are being ratified by contract variation, except that the figures for South Auckland Middle School and Middle School West Auckland have already been set.
School | 2015 Guaranteed Minimum Roll | Maximum Roll |
---|---|---|
Round 1 Schools | ||
The Rise Up Academy | 100 | 200 |
South Auckland Middle School | 120 | 120 |
Vanguard Military School | 144 | 192 |
Te Kura Hourua O Whangarei Terenga Paraoa | 70 | 300 |
"Te Kura Hourua ki Whangaruru |
40 | 128 |
Round 2 Schools | ||
Te Kura Māori o Waatea | 60 | 200 |
Pacific Advance Senior School | 100 | 250 |
Middle School West Auckland | 160 | 240 |
Te Kāpehu Whetū-Teina | 65 | 150 |
Last reviewed: Has this been useful? Give us your feedback