|
York District High School (4109)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
3,084,478.00 |
| Student and School Characteristics |
$ |
1,644,701.08 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
148,128.32 |
| Operational Response Allocation |
$ |
19,048.30 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
4,896,355.70 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,896,355.70 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
31 |
0 |
$154,752.00 |
| Pre-primary |
29 |
0 |
$251,517.00 |
| Year 1 |
30 |
0 |
$260,190.00 |
| Year 2 |
23 |
0 |
$199,479.00 |
| Year 3 |
38 |
0 |
$329,574.00 |
| Year 4 |
37 |
0 |
$268,139.00 |
| Year 5 |
39 |
0 |
$282,633.00 |
| Year 6 |
38 |
0 |
$275,386.00 |
| Year 7 |
23 |
0 |
$218,109.00 |
| Year 8 |
32 |
0 |
$303,456.00 |
| Year 9 |
33 |
0 |
$312,939.00 |
| Year 10 |
23 |
0 |
$218,109.00 |
| Year 11 |
1 |
0 |
$10,195.00 |
| Total |
377 |
0 |
$3,084,478.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
63.00 |
$131,954.09 |
| Disability |
90.14 |
$575,606.01 |
| English as an Additional Language or Dialect |
15.00 |
$33,672.00 |
| Social Disadvantage |
168.93 |
$167,306.18 |
| Sub Total |
|
$908,538.28 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$706,108.86 |
| Locality |
$30,053.94 |
| Sub Total |
|
$736,162.80 |
| |
| Total |
$1,644,701.08 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$13,443.28 |
| Targeted Initiative: Additional Education Assistant FTE |
$68,329.55 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$30,938.00 |
| Targeted Initiative: VET delivered to secondary students |
$1,418.00 |
| Total |
$148,128.32 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$14,048.30 |
| Operational Response: WA Curriculum Support |
$5,000.00 |
| Total |
$19,048.30 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
