|
Dianella Secondary College (4036)
|
Student-Centred Funding
|
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
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