Dianella Secondary College (4036)

Student-Centred Funding

2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 5,294,222.00
Student and School Characteristics $ 1,510,920.31
Disability Adjustments $ 0.00
Targeted Initiatives $ 497,165.85
Operational Response Allocation $ 3,399.06
Regional Allocation $ 0.00
Total 2020 $ 7,305,707.22
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 7,305,707.22



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 110 0 $1,013,210.00  
Year 8 104 0 $957,944.00  
Year 9 104 0 $957,944.00  
Year 10 74 0 $681,614.00  
Year 11 100 0 $990,300.00  
Year 12 70 0 $693,210.00  
Total 562 0 $5,294,222.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 38.00 $77,416.27  
Disability 78.63 $275,187.19  
English as an Additional Language or Dialect 28.00 $79,660.00  
Social Disadvantage 324.94 $337,948.88  
Sub Total $770,212.34  
 
School Characteristics
Enrolment-Linked Base $740,707.97  
Locality $0.00  
Sub Total $740,707.97  
 
Total $1,510,920.31  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $6,989.42  
Targeted Initiative: In School State Funded Chaplaincy Program $21,769.13  
Targeted Initiative: School Psychologists - IPS Flexibility $40,589.64  
Targeted Initiative: Small Senior High Schools $249,052.77  
Targeted Initiative: VET delivered to secondary students $178,764.89  
Total $497,165.85  


Operational Response Allocation (Detail)
  Amount
Operational Response: Attraction and Retention $3,399.06  
Total $3,399.06  



Note
The 2020 financial details are as at 24th March, 2020.