|
Yule Brook College (4127)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
3,742,024.00 |
Student and School Characteristics |
$ |
1,810,015.47 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
559,083.45 |
Operational Response Allocation |
$ |
2,585.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
6,113,707.92 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 7 |
58 |
0 |
$602,446.00 |
Year 8 |
49 |
0 |
$508,963.00 |
Year 9 |
61 |
0 |
$633,607.00 |
Year 10 |
74 |
0 |
$768,638.00 |
Year 11 |
62 |
0 |
$692,354.00 |
Year 12 |
48 |
0 |
$536,016.00 |
Total |
352 |
0 |
$3,742,024.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
123.00 |
$307,496.20 |
Disability |
74.68 |
$251,600.84 |
English as an Additional Language or Dialect |
21.00 |
$67,946.93 |
Social Disadvantage |
228.78 |
$266,614.50 |
Sub Total |
|
$893,658.47 |
|
School Characteristics |
Enrolment-Linked Base |
$916,357.00 |
Locality |
$0.00 |
Sub Total |
|
$916,357.00 |
|
Total |
$1,810,015.47 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$18,981.44 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Targeted Initiative: Small Secondary Schools |
$332,334.00 |
Targeted Initiative: VET delivered to secondary students |
$157,443.76 |
Total |
$559,083.45 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Host School Psychologists |
$2,585.00 |
Total |
$2,585.00 |
Note |
The 2024 financial details are as at 26th March 2024
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