|
Yanchep Secondary College (4207)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
8,448,193.00 |
| Student and School Characteristics |
$ |
1,959,880.09 |
| Disability Adjustments |
$ |
22,166.39 |
| Targeted Initiatives |
$ |
579,128.85 |
| Operational Response Allocation |
$ |
11,394.96 |
| Regional Allocation |
$ |
3,500.00 |
| Total 2024 |
$ |
11,024,263.29 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
148 |
0 |
$1,537,276.00 |
| Year 8 |
151 |
0 |
$1,568,437.00 |
| Year 9 |
152 |
0 |
$1,578,824.00 |
| Year 10 |
157 |
0 |
$1,630,759.00 |
| Year 11 |
112 |
0 |
$1,250,704.00 |
| Year 12 |
79 |
0 |
$882,193.00 |
| Total |
799 |
0 |
$8,448,193.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
66.00 |
$152,296.02 |
| Disability |
108.42 |
$981,091.13 |
| English as an Additional Language or Dialect |
1.00 |
$3,209.00 |
| Social Disadvantage |
310.27 |
$298,342.29 |
| Sub Total |
|
$1,434,938.44 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$524,941.65 |
| Locality |
$0.00 |
| Sub Total |
|
$524,941.65 |
| |
| Total |
$1,959,880.09 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$24,378.94 |
| 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: 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: Small Secondary Schools |
$83,914.34 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$220,827.33 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$59,395.36 |
| Total |
$579,128.85 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$10,894.96 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$11,394.96 |
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
|
|
|
