|
Dianella Secondary College (4036)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
5,560,010.00 |
Student and School Characteristics |
$ |
1,477,112.90 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
546,183.29 |
Operational Response Allocation |
$ |
28,510.76 |
Regional Allocation |
$ |
3,000.00 |
Total 2022 |
$ |
7,614,816.95 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
7,614,816.95 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 7 |
94 |
0 |
$891,402.00 |
Year 8 |
105 |
0 |
$995,715.00 |
Year 9 |
109 |
0 |
$1,033,647.00 |
Year 10 |
102 |
0 |
$967,266.00 |
Year 11 |
99 |
0 |
$1,009,305.00 |
Year 12 |
65 |
0 |
$662,675.00 |
Total |
574 |
0 |
$5,560,010.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
37.00 |
$77,497.27 |
Disability |
86.66 |
$207,204.31 |
English as an Additional Language or Dialect |
29.00 |
$84,950.04 |
Social Disadvantage |
339.10 |
$359,234.78 |
Sub Total |
|
$728,886.40 |
|
School Characteristics |
Enrolment-Linked Base |
$748,226.50 |
Locality |
$0.00 |
Sub Total |
|
$748,226.50 |
|
Total |
$1,477,112.90 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,148.51 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$66,210.23 |
Targeted Initiative: Small Senior High Schools |
$247,300.34 |
Targeted Initiative: Specialist Career Practitioners |
$58,244.79 |
Targeted Initiative: VET delivered to secondary students |
$167,279.42 |
Total |
$546,183.29 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$28,510.76 |
Total |
$28,510.76 |
Regional Allocation (Detail)
|
Amount |
Regional Allocation: North Metro Regional Operational Response Allocation |
$3,000.00 |
Total |
$3,000.00 |
Note |
The 2022 financial details are as at 22nd March 2022
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