|
Dalwallinu District High School (4070)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
1,620,150.00 |
| Student and School Characteristics |
$ |
1,260,520.29 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
80,562.64 |
| Operational Response Allocation |
$ |
25,169.23 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
2,986,402.16 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,986,402.16 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
18 |
0 |
$88,452.00 |
| Pre-primary |
16 |
0 |
$136,608.00 |
| Year 1 |
13 |
0 |
$110,994.00 |
| Year 2 |
17 |
0 |
$145,146.00 |
| Year 3 |
22 |
0 |
$187,836.00 |
| Year 4 |
13 |
0 |
$92,742.00 |
| Year 5 |
17 |
0 |
$121,278.00 |
| Year 6 |
20 |
0 |
$142,680.00 |
| Year 7 |
19 |
0 |
$177,365.00 |
| Year 8 |
10 |
0 |
$93,350.00 |
| Year 9 |
17 |
0 |
$158,695.00 |
| Year 10 |
8 |
0 |
$74,680.00 |
| Year 11 |
5 |
0 |
$50,180.00 |
| Year 12 |
4 |
0 |
$40,144.00 |
| Total |
199 |
0 |
$1,620,150.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
37.00 |
$76,030.95 |
| Disability |
37.23 |
$187,369.19 |
| English as an Additional Language or Dialect |
8.00 |
$23,064.00 |
| Social Disadvantage |
59.00 |
$51,617.04 |
| Sub Total |
|
$338,081.18 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$713,554.67 |
| Locality |
$208,884.44 |
| Sub Total |
|
$922,439.11 |
| |
| Total |
$1,260,520.29 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$9,225.10 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$26,559.21 |
| Targeted Initiative: Local Access |
$11,020.33 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$17,694.00 |
| Targeted Initiative: Sporting Schools Programme |
$3,500.00 |
| Targeted Initiative: VET delivered to secondary students |
$12,564.00 |
| Total |
$80,562.64 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$24,871.10 |
| Operational Response: Wraparound Early Intervention Professional Learning |
$298.13 |
| Total |
$25,169.23 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
