Byford Secondary College (4193)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 13,961,872.00
Student and School Characteristics $ 3,544,078.31
Disability Adjustments $ 108,993.15
Targeted Initiatives $ 410,188.23
Operational Response Allocation $ 541,489.12
Regional Allocation $ 17,635.00
Total 2022 $ 18,584,255.81
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 18,584,255.81



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 202 47 $2,304,679.00  
Year 8 214 50 $2,443,312.00  
Year 9 244 57 $2,785,755.00  
Year 10 239 56 $2,730,061.00  
Year 11 172 40 $2,113,180.00  
Year 12 129 30 $1,584,885.00  
Total 1,200 280 $13,961,872.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 99.00 $207,516.08  
Disability 219.78 $2,887,336.09  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 528.11 $449,226.14  
Sub Total $3,544,078.31  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $3,544,078.31  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,148.51  
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: Specialist Career Practitioners $59,543.93  
Targeted Initiative: VET delivered to secondary students $297,677.88  
Total $410,188.23  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $43,024.52  
Operational Response: Base for schools with department endorsed education support program $446,231.00  
Operational Response: Hydrotherapy Pool Chemicals (Education Support) $13,660.00  
Operational Response: Hydrotherapy Pools Technical Officers (Education Support) $38,573.60  
Total $541,489.12  


Regional Allocation (Detail)
  Amount
Regional Allocation: South Metro Regional Operational Response Allocation $17,635.00  
Total $17,635.00  

Note
The 2022 financial details are as at 22nd March 2022