|
Yule Brook College (4127)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
3,042,650.00 |
| Student and School Characteristics |
$ |
1,595,580.04 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
329,201.91 |
| Operational Response Allocation |
$ |
18,259.99 |
| Regional Allocation |
$ |
580.00 |
| Total 2022 |
$ |
4,986,271.94 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,986,271.94 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
49 |
0 |
$464,667.00 |
| Year 8 |
76 |
0 |
$720,708.00 |
| Year 9 |
83 |
0 |
$787,089.00 |
| Year 10 |
72 |
0 |
$682,776.00 |
| Year 11 |
38 |
0 |
$387,410.00 |
| Total |
318 |
0 |
$3,042,650.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
120.00 |
$276,064.77 |
| Disability |
66.00 |
$227,386.65 |
| English as an Additional Language or Dialect |
7.00 |
$20,496.00 |
| Social Disadvantage |
218.47 |
$234,957.62 |
| Sub Total |
|
$758,905.04 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$836,675.00 |
| Locality |
$0.00 |
| Sub Total |
|
$836,675.00 |
| |
| Total |
$1,595,580.04 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Distinctive Schools |
$229,500.00 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: VET delivered to secondary students |
$53,884.00 |
| Total |
$329,201.91 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$18,259.99 |
| Total |
$18,259.99 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: South Metro Regional Operational Response Allocation |
$580.00 |
| Total |
$580.00 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
