You are here:

Appendix 1: Operational funding rates for 2012

On this page

  1. Base funding
  2. Per-pupil funding
  3. Relief Teacher funding
  4. Kiwisport
  5. Vandalism (except integrated schools)
  6. Targeted funding for educational achievement
  7. Special education grant
  8. Careers information grant (schools with students in year 9-15)
  9. ICT funding
  10. International Student Levy
  11. Māori language programmes
  12. Risk management
  13. Targeted Funding for Isolation
  14. Attached teachers
  15. Special class funding
  16. New classrooms (excluding integrated schools)
  17. Out-of-hours classes (following end-of-term report)
  18. Normal and country model schools
  19. STAR funding (Secondary Tertiary Alignment Resource)
  20. Arts coordinators project
  21. Banking Staffing recovery rate
  22. Caretakers, Cleaners, Canteen Workers and Groundstaff allowance

A. Base funding

Roll range Base funding 2012 GST exclusive Per-pupil factor 2012 GST exclusive Base funding 2012 GST inclusive Per-pupil factor 2012 GST inclusive
Types A & L: primary state and integrated
To 25 $23,140.77 constant $26,611.88 constant
26–150 $21,886.09 constant $25,169.00 constant
150–250 From $21,886.09 to $8,822.36 $130.63 From $25,169.00 to $10,145.71 $150.23
250–350 $8,822.36 constant $10,145.71 constant
350–403 From $8,822.36 to $2,223.42 $124.50 From $10,145.71 to $2,556.93 $143.18
Over 403 $2,223.42 constant $2,556.93 constant
Type B: intermediate
To 300 $45,012.23 constant $51,764.06 constant
300-527 From $45,012.23 to $2,691.25 $186.43 From $51,764.06 to $3,094.94 $214.40
Over 527 $2,691.25 $3,094.94
Types C & N: secondary (years 9–13+) state and integrated
To 300 $111,991.48 constant $128,790.20 constant
300–600 From $111,991.48 to $99,549.29 $41.48 From $128,790.20 to $114,481.68 $47.70
600–900 From $99,549.29 to $49,780.55 $165.90 From $114,481.68 to $57,247.63 $190.78
Over 900 $49,780.55 constant $57,247.63 constant
Types D & E: secondary (years 7–13+) state and integrated
To 375 $136,874.63 constant $157,405.83 constant
375–480 From $136,874.63 to $104,526.17 $308.09 From $157,405.83 to $120,205.09 $354.30
480–600 From $104,526.17 to $99,549.29 $41.47 From $120,205.09 to $114,481.68 $47.69
600–900 From $99,549.29 to $49,780.55 $165.90 From $114,481.68 to $57,247.63 $190.78
Over 900 $49,780.55   $57,247.63  
Types F, O & Y: restricted composite and composite state and integrated
To 250 $124,146.22 constant $142,768.15 constant
250-480 From $124,146.22 to $104,526.17 $85.30 From $142,768.15 to $120,205.09 $98.10
480-600 From $104,526.17 to $99,549.29 $41.48 From $120,205.09 to $114,481.68 $47.70
600-900 From $99,549.29 to $49,780.55 $165.90 From $114,481.68 to $57,247.63 $190.78
Over 900 $49,780.55 constant $57,247.63 constant
Types T-THC: special schools 2012 GST exclusive 2012 GST inclusive
All except health camp schools $39,504.27 $45,429.91
Health camp schools $26,974.30 $31,020.44
Type M: activity centre 2011 GST exclusive 2012 GST inclusive
All $29,375.91 $33,782.30

B. Per-pupil funding

Year level Rate per student 2012 GST exclusive Rate per student 2012 GST inclusive
Y1–Y6 $688.12 $791.34
Y7–Y8 $771.48 $887.20
Y9–Y10 $879.84 $1,011.82
Y11–Y13+ $976.30 $1,122.75

C. Relief teacher funding

Secondary schools Per FTTE 2012 GST excl. Per FTTE 2012 GST incl.
Rate 1 (schools with management component less than 1 FTTE) $1,509.57 $1,736.00
Rate 2 (schools with management component of 1 FTTE or more) $1,325.22 $1,524.00
Composite schools Per FTTE 2012 GST excl. Per FTTE 2012 GST incl.
Rate 3 (schools with management component less than 1 FTTE) $1,926.09 $2,215.00
Rate 4 (schools with management component of 1 FTTE or more) $1,553.04 $1,786.00
Primary and Intermediate Schools Per FTTE 2012 GST excl. Per FTTE 2012 GST incl.
Rate 5 (schools with management component less than 1 FTTE) $1,986.09 $2,284.00
Rate 6 (schools with management component of 1 FTTE or more) $1,600.87 $1,841.00
Note: special schools are all funded at rate 5

D. Kiwisport

Per pupil 2012 GST exclusive 2012 GST inclusive
Year 1-8 $12.57 $14.46
Year 9-13 $22.70 $26.11

E. Vandalism (except integrated schools)

School’s rating   Per student 2012 GST exclusive Per student 2012 GST inclusive
A Low $3.10 $3.57
B Medium $9.31 $10.71
C High $15.53 $17.86
D Critical $21.72 $24.98
E Extreme $24.82 $28.54

F. Targeted Funding for Educational Achievement

Decile   2012 GST exclusive 2012 GST inclusive
Decile 1 A $757.82 $871.49
B $704.53 $810.21
C $611.82 $703.59
Decile 2 D $516.87 $594.40
E $424.17 $487.80
F $351.83 $404.60
Decile 3 G $293.03 $336.98
H $232.01 $266.81
I $184.55 $212.23
Decile 4 J $152.89 $175.82
K $125.49 $144.31
L $113.04 $130.00
Decile 5 M $96.84 $111.37
Decile 6 N $78.40 $90.16
Decile 7 O $59.94 $68.93
Decile 8 P $39.20 $45.08
Decile 9 Q $24.20 $27.83
Decile 10 Z $0 $0

G. Special Education Grant

2012 GST exclusive 2012 inclusive
Base per school $1,177.99 $1,354.69
Decile (per pupil rate) 2012 GST exclusive 2012 inclusive
Decile 1 $61.86 $71.14
Decile 2 $60.10 $69.11
Decile 3 $56.56 $65.04
Decile 4 $53.03 $60.98
Decile 5 $49.50 $56.92
Decile 6 $45.96 $52.85
Decile 7 $42.43 $48.80
Decile 8 $38.90 $44.74
Decile 9 $35.36 $40.66
Decile 10 $31.83 $36.60

H. Careers Information Grant (schools with students in years 9–15)

Decile (per pupil rate) 2012 GST exclusive 2012 GST inclusive
Decile 1 $31.22 $35.90
Decile 2 $29.99 $34.49
Decile 3 $27.53 $31.66
Decile 4 $25.07 $28.83
Decile 5 $22.65 $26.05
Decile 6 $18.36 $21.11
Decile 7 $15.27 $17.56
Decile 8 $14.07 $16.18
Decile 9 $13.46 $15.48
Decile 10 $12.85 $14.78

I. ICT funding

2012 GST exclusive 2012 GST inclusive
Base per school $4,782.61 $5,500
Per pupil $31.96 $36.75

J. International Student Levy

School type Weekly rate GST exclusive Weekly rate GST inclusive
Primary and intermediate $9.33 per week $10.73 per week
Secondary, composite and special $9.57 per week $11.00 per week

K. Māori Language Programmes

Immersion Level   Per student 2012 GST exclusive Per student 2012 GST inclusive
Level 1 (81%–100% immersion) $917.53 $1,055.16
Level 2 (51%–80% immersion) $447.78 $514.95
Level 3 (30%–50% immersion) $241.35 $277.55
Level 4 (less than 30% immersion but at least three hours per week) $58.59 $67.38

L. Risk Management

2012 GST exclusive 2012 GST inclusive
Levy for schools in Ministry scheme $7.11 per student $8.18 per student

M. Targeted Funding for Isolation

2012 GST exclusive 2012 GST inclusive
Base per school $6,124.32 $7,042.97
Per pupil $29.29 $33.68

N. Attached Teachers

2012 GST exclusive 2012 GST inclusive
Administration grant   $3,038.02 $3,493.72
Travel grant Rate 1 $3,646.23 $4,193.16
Rate 2 $6,077.37 $6,988.98
Rate 3 $8,508.52 $9,784.80
Rate 4 $10,936.66 $12,577.16
Rate 5 $12,031.73 $13,836.49

O. Special class funding

2012 GST exclusive 2012 GST inclusive
Per FTTE generated by ORS students $7,378.24 $8,484.98

P. New classrooms (excluding integrated schools)

2012 GST exclusive 2012 GST inclusive
For each classroom notified by Property office $1,890.12 $2,173.64

Q. Out-of-hours classes (following end-of-term report)

2012 GST exclusive 2012 GST inclusive
Per class hour $8.20 $9.43

R. Normal and country model schools

2012 GST exclusive 2012 GST inclusive
Per pupil $6.53 $7.51

S. STAR funding (secondary tertiary alignment)

2012 GST exclusive 2012 GST inclusive
First 40 STAR funding units $629.49 $723.91
Additional STAR funding units $110.63 $127.22

T. Arts co-ordinators

2012 GST exclusive 2012 GST inclusive
Base per school [schools with students in year 9-13+] $942.47 $1,083.84
Per pupil $4.21 $4.84

U. Banking Staffing recovery rate

2011 GST exclusive 2012
Per FTTE $64,000 TBA

V. Caretakers, cleaners, canteen workers and groundstaff allowance

2012 GST exclusive 2012 GST inclusive
Per pupil $24.44 $28.11

Content last updated: 20 February 2012

Search