|
Ashdale Secondary College (4181)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
18,973,052.00 |
| Student and School Characteristics |
$ |
2,326,625.62 |
| Disability Adjustments |
$ |
-13,291.87 |
| Targeted Initiatives |
$ |
1,224,442.64 |
| Operational Response Allocation |
$ |
5,621.57 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
22,516,449.96 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
196 |
109 |
$3,024,264.00 |
| Year 8 |
202 |
111 |
$3,104,722.00 |
| Year 9 |
212 |
119 |
$3,281,136.00 |
| Year 10 |
187 |
103 |
$2,876,373.00 |
| Year 11 |
212 |
117 |
$3,519,620.00 |
| Year 12 |
191 |
105 |
$3,166,937.00 |
| Total |
1,200 |
664 |
$18,973,052.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
27.00 |
$61,668.00 |
| Disability |
144.62 |
$1,871,639.47 |
| English as an Additional Language or Dialect |
11.00 |
$35,299.00 |
| Social Disadvantage |
386.26 |
$358,019.15 |
| Sub Total |
|
$2,326,625.62 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,326,625.62 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$34,909.81 |
| 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 |
$23,906.22 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Pre-Service Teacher Fixed Term Pool |
$2,179.00 |
| Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$172,097.92 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$492,045.00 |
| Targeted Initiative: VET delivered to secondary students |
$398,980.44 |
| Total |
$1,224,442.64 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Teacher Relief - Examinations, Certification and Testing |
$621.57 |
| Operational Response: WA Education Awards |
$5,000.00 |
| Total |
$5,621.57 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
