|
York District High School (4109)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,439,697.00 |
| Student and School Characteristics |
$ |
1,738,172.82 |
| Disability Adjustments |
$ |
80,721.00 |
| Targeted Initiatives |
$ |
310,313.21 |
| Operational Response Allocation |
$ |
500.00 |
| Regional Allocation |
$ |
641.00 |
| Total 2024 |
$ |
5,570,045.03 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
22 |
0 |
$120,296.00 |
| Pre-primary |
30 |
0 |
$285,000.00 |
| Year 1 |
36 |
0 |
$342,000.00 |
| Year 2 |
31 |
0 |
$294,500.00 |
| Year 3 |
40 |
0 |
$380,000.00 |
| Year 4 |
28 |
0 |
$222,264.00 |
| Year 5 |
44 |
0 |
$349,272.00 |
| Year 6 |
42 |
0 |
$333,396.00 |
| Year 7 |
32 |
0 |
$332,384.00 |
| Year 8 |
29 |
0 |
$301,223.00 |
| Year 9 |
20 |
0 |
$207,740.00 |
| Year 10 |
24 |
0 |
$249,288.00 |
| Year 11 |
1 |
0 |
$11,167.00 |
| Year 12 |
1 |
0 |
$11,167.00 |
| Total |
380 |
0 |
$3,439,697.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
59.00 |
$138,193.58 |
| Disability |
74.66 |
$616,133.47 |
| English as an Additional Language or Dialect |
11.00 |
$33,694.50 |
| Social Disadvantage |
148.08 |
$155,989.51 |
| Sub Total |
|
$944,011.06 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$759,072.05 |
| Locality |
$35,089.71 |
| Sub Total |
|
$794,161.76 |
| |
| Total |
$1,738,172.82 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$14,987.49 |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$21,922.63 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: District High Schools Funding |
$105,705.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$24,046.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: VET delivered to secondary students |
$3,110.00 |
| Total |
$310,313.21 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$500.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Wheatbelt Regional Operational Response Allocation |
$641.00 |
| Total |
$641.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
