|
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
|
|
|
