|
Derby District High School (4073)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
5,834,504.00 |
| Student and School Characteristics |
$ |
5,508,734.24 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
930,896.77 |
| Operational Response Allocation |
$ |
136,677.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
12,421,681.01 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
35 |
0 |
$191,380.00 |
| Pre-primary |
45 |
0 |
$427,500.00 |
| Year 1 |
40 |
0 |
$380,000.00 |
| Year 2 |
57 |
0 |
$541,500.00 |
| Year 3 |
47 |
0 |
$446,500.00 |
| Year 4 |
33 |
0 |
$261,954.00 |
| Year 5 |
47 |
0 |
$373,086.00 |
| Year 6 |
55 |
0 |
$436,590.00 |
| Year 7 |
49 |
0 |
$508,963.00 |
| Year 8 |
50 |
0 |
$519,350.00 |
| Year 9 |
51 |
0 |
$529,737.00 |
| Year 10 |
42 |
0 |
$436,254.00 |
| Year 11 |
37 |
0 |
$413,179.00 |
| Year 12 |
33 |
0 |
$368,511.00 |
| Total |
621 |
0 |
$5,834,504.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
544.00 |
$1,525,362.48 |
| Disability |
312.76 |
$1,007,029.83 |
| English as an Additional Language or Dialect |
139.00 |
$434,646.43 |
| Social Disadvantage |
421.86 |
$536,166.02 |
| Sub Total |
|
$3,503,204.76 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$780,867.07 |
| Locality |
$1,224,662.41 |
| Sub Total |
|
$2,005,529.48 |
| |
| Total |
$5,508,734.24 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$64,446.19 |
| Targeted Initiative: Additional Education Assistant FTE |
$193,660.83 |
| Targeted Initiative: Additional Educational Adjustment |
$39,169.93 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: District High Schools Funding |
$105,705.00 |
| Targeted Initiative: Follow the Dream |
$180,763.07 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$12,187.01 |
| Targeted Initiative: HALT Targeted Positions Trial |
$17,195.00 |
| Targeted Initiative: Kimberley Schools Project - Extension (Commonwealth) |
$9,471.27 |
| Targeted Initiative: Kimberley Schools Project - Extension (State) |
$12,628.35 |
| Targeted Initiative: KindiLink Project |
$62,241.77 |
| Targeted Initiative: Preschool Reform Agreement |
$38,255.00 |
| Targeted Initiative: Small Secondary Schools |
$42,095.64 |
| Targeted Initiative: VET delivered to secondary students |
$123,297.02 |
| Total |
$930,896.77 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$136,177.00 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$136,677.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
