|
Dianella Secondary College (4036)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
5,874,271.00 |
| Student and School Characteristics |
$ |
1,646,769.28 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
757,809.42 |
| Operational Response Allocation |
$ |
25.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
8,278,874.70 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
115 |
0 |
$1,194,505.00 |
| Year 8 |
92 |
0 |
$955,604.00 |
| Year 9 |
84 |
0 |
$872,508.00 |
| Year 10 |
95 |
0 |
$986,765.00 |
| Year 11 |
89 |
0 |
$993,863.00 |
| Year 12 |
78 |
0 |
$871,026.00 |
| Total |
553 |
0 |
$5,874,271.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
40.00 |
$92,004.31 |
| Disability |
66.62 |
$311,679.51 |
| English as an Additional Language or Dialect |
15.00 |
$48,135.00 |
| Social Disadvantage |
299.79 |
$347,974.78 |
| Sub Total |
|
$799,793.60 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$846,975.68 |
| Locality |
$0.00 |
| Sub Total |
|
$846,975.68 |
| |
| Total |
$1,646,769.28 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$28,151.96 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$77,981.87 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Small Secondary Schools |
$288,299.75 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$177,547.73 |
| Total |
$757,809.42 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$25.00 |
| Total |
$25.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
