York District High School (4109)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 3,295,296.00
Student and School Characteristics $ 1,712,274.49
Disability Adjustments $ 9,603.93
Targeted Initiatives $ 164,157.90
Operational Response Allocation $ 9,798.75
Regional Allocation $ 621.00
Total 2023 $ 5,191,752.07
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,191,752.07



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 30 0 $158,490.00  
Pre-primary 35 0 $321,230.00  
Year 1 30 0 $275,340.00  
Year 2 36 0 $330,408.00  
Year 3 25 0 $229,450.00  
Year 4 41 0 $314,429.00  
Year 5 38 0 $291,422.00  
Year 6 35 0 $268,415.00  
Year 7 31 0 $311,085.00  
Year 8 21 0 $210,735.00  
Year 9 27 0 $270,945.00  
Year 10 28 0 $280,980.00  
Year 11 2 0 $21,578.00  
Year 12 1 0 $10,789.00  
Total 380 0 $3,295,296.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 64.00 $145,565.07  
Disability 83.16 $584,982.98  
English as an Additional Language or Dialect 17.00 $43,400.00  
Social Disadvantage 159.56 $165,434.62  
Sub Total $939,382.67  
 
School Characteristics
Enrolment-Linked Base $740,890.63  
Locality $32,001.19  
Sub Total $772,891.82  
 
Total $1,712,274.49  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $14,203.83  
Targeted Initiative: Additional Education Assistant FTE $72,836.39  
Targeted Initiative: Additional Educational Adjustment $18,562.44  
Targeted Initiative: Additional support for delivery of mental health programs $12,369.24  
Targeted Initiative: Preschool Reform Agreement $31,680.00  
Targeted Initiative: Primary Science Program - Furniture $10,000.00  
Targeted Initiative: VET delivered to secondary students $4,506.00  
Total $164,157.90  


Operational Response Allocation (Detail)
  Amount
Operational Response: Host School Psychologists $500.00  
Operational Response: Support for swimming program $9,298.75  
Total $9,798.75  


Regional Allocation (Detail)
  Amount
Regional Allocation: Wheatbelt Regional Operational Response Allocation $621.00  
Total $621.00  

Note
The 2023 financial details are as at 28th March 2023