|
York District High School (4109)
|
Student-Centred Funding
|
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
|
|
|