Dianella Secondary College (4036)

Student-Centred Funding

2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 5,715,180.00
Student and School Characteristics $ 1,420,559.14
Disability Adjustments $ 0.00
Targeted Initiatives $ 734,712.39
Operational Response Allocation $ 2,320.00
Regional Allocation $ 0.00
Total 2023 $ 7,872,771.53
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 7,872,771.53



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 91 0 $913,185.00  
Year 8 93 0 $933,255.00  
Year 9 98 0 $983,430.00  
Year 10 94 0 $943,290.00  
Year 11 94 0 $1,014,166.00  
Year 12 86 0 $927,854.00  
Total 556 0 $5,715,180.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 34.00 $75,268.12  
Disability 63.88 $147,029.12  
English as an Additional Language or Dialect 7.00 $21,700.00  
Social Disadvantage 318.62 $362,022.42  
Sub Total $606,019.66  
 
School Characteristics
Enrolment-Linked Base $814,539.48  
Locality $0.00  
Sub Total $814,539.48  
 
Total $1,420,559.14  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $26,384.12  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $12,705.71  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $80,848.66  
Targeted Initiative: Small Secondary Schools $276,141.70  
Targeted Initiative: Specialist Career Practitioners $123,692.43  
Targeted Initiative: VET delivered to secondary students $191,727.93  
Total $734,712.39  


Operational Response Allocation (Detail)
  Amount
Operational Response: Security Risk Management Reimbursements to Schools $2,320.00  
Total $2,320.00  



Note
The 2023 financial details are as at 28th March 2023