Ashdale Secondary College (4181)

Student-Centred Funding


2024 Results   
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