|
Woodvale Secondary College (4144)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
13,991,316.00 |
| Student and School Characteristics |
$ |
859,328.22 |
| Disability Adjustments |
$ |
48,972.26 |
| Targeted Initiatives |
$ |
504,293.46 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
3,500.00 |
| Total 2024 |
$ |
15,407,409.94 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
204 |
22 |
$2,318,444.00 |
| Year 8 |
208 |
23 |
$2,369,060.00 |
| Year 9 |
207 |
23 |
$2,358,673.00 |
| Year 10 |
200 |
22 |
$2,276,896.00 |
| Year 11 |
194 |
21 |
$2,373,206.00 |
| Year 12 |
187 |
21 |
$2,295,037.00 |
| Total |
1,200 |
132 |
$13,991,316.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
15.00 |
$34,260.00 |
| Disability |
53.03 |
$682,409.36 |
| English as an Additional Language or Dialect |
4.00 |
$12,836.00 |
| Social Disadvantage |
163.05 |
$129,822.86 |
| Sub Total |
|
$859,328.22 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$859,328.22 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$13,729.05 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$31,874.96 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$104,872.17 |
| Targeted Initiative: VET delivered to secondary students |
$296,916.53 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$6,576.50 |
| Total |
$504,293.46 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$3,500.00 |
| Total |
$3,500.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
