|
York District High School (4109)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
3,322,046.00 |
| Student and School Characteristics |
$ |
1,624,057.91 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
60,259.33 |
| Operational Response Allocation |
$ |
3,899.06 |
| Regional Allocation |
$ |
9,500.00 |
| Total 2020 |
$ |
5,019,762.30 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
5,019,762.30 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
28 |
0 |
$135,772.00 |
| Pre-primary |
32 |
0 |
$265,952.00 |
| Year 1 |
40 |
0 |
$332,440.00 |
| Year 2 |
38 |
0 |
$315,818.00 |
| Year 3 |
44 |
0 |
$365,684.00 |
| Year 4 |
37 |
0 |
$256,262.00 |
| Year 5 |
31 |
0 |
$214,706.00 |
| Year 6 |
45 |
0 |
$311,670.00 |
| Year 7 |
37 |
0 |
$340,807.00 |
| Year 8 |
29 |
0 |
$267,119.00 |
| Year 9 |
32 |
0 |
$294,752.00 |
| Year 10 |
24 |
0 |
$221,064.00 |
| Total |
417 |
0 |
$3,322,046.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
61.00 |
$123,172.94 |
| Disability |
94.34 |
$672,703.60 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
173.05 |
$164,864.35 |
| Sub Total |
|
$960,740.89 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$631,967.34 |
| Locality |
$31,349.68 |
| Sub Total |
|
$663,317.02 |
| |
| Total |
$1,624,057.91 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,489.13 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$27,160.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Total |
$60,259.33 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$3,399.06 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$3,899.06 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Wheatbelt Regional Operational Response Allocation |
$9,500.00 |
| Total |
$9,500.00 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
