|
Dianella Secondary College (4036)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
5,442,445.00 |
| Student and School Characteristics |
$ |
1,462,639.24 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
498,625.49 |
| Operational Response Allocation |
$ |
58,172.58 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
7,461,882.31 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
7,461,882.31 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
112 |
0 |
$1,045,520.00 |
| Year 8 |
112 |
0 |
$1,045,520.00 |
| Year 9 |
92 |
0 |
$858,820.00 |
| Year 10 |
95 |
0 |
$886,825.00 |
| Year 11 |
76 |
0 |
$762,736.00 |
| Year 12 |
84 |
0 |
$843,024.00 |
| Total |
571 |
0 |
$5,442,445.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
39.00 |
$80,529.73 |
| Disability |
65.15 |
$220,387.58 |
| English as an Additional Language or Dialect |
25.00 |
$72,075.00 |
| Social Disadvantage |
332.72 |
$349,528.69 |
| Sub Total |
|
$722,521.00 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$740,118.24 |
| Locality |
$0.00 |
| Sub Total |
|
$740,118.24 |
| |
| Total |
$1,462,639.24 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$21,136.98 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,132.67 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$48,356.08 |
| Targeted Initiative: Small Senior High Schools |
$245,693.91 |
| Targeted Initiative: VET delivered to secondary students |
$161,305.85 |
| Total |
$498,625.49 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$58,172.58 |
| Total |
$58,172.58 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
