|
Byford Secondary College (4193)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
15,052,760.00 |
| Student and School Characteristics |
$ |
4,101,163.60 |
| Disability Adjustments |
$ |
-34,146.11 |
| Targeted Initiatives |
$ |
573,172.88 |
| Operational Response Allocation |
$ |
557,049.36 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
20,249,999.73 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
220 |
46 |
$2,702,268.00 |
| Year 8 |
226 |
47 |
$2,773,658.00 |
| Year 9 |
216 |
45 |
$2,651,652.00 |
| Year 10 |
197 |
41 |
$2,418,027.00 |
| Year 11 |
187 |
39 |
$2,472,301.00 |
| Year 12 |
154 |
32 |
$2,034,854.00 |
| Total |
1,200 |
250 |
$15,052,760.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
104.00 |
$239,165.56 |
| Disability |
247.91 |
$3,296,129.08 |
| English as an Additional Language or Dialect |
7.00 |
$22,463.00 |
| Social Disadvantage |
572.29 |
$543,405.96 |
| Sub Total |
|
$4,101,163.60 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$4,101,163.60 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$36,326.42 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| 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: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$345,848.47 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$5,169.88 |
| Total |
$573,172.88 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$10,894.96 |
| Operational Response: Base for schools with department endorsed education support program |
$488,727.00 |
| Operational Response: Host School Psychologists |
$725.00 |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$13,935.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$42,767.40 |
| Total |
$557,049.36 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
