Dianella Secondary College (4036)

Student-Centred Funding

2022 Results   
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