|
Dalwallinu District High School (4070)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
1,787,587.00 |
| Student and School Characteristics |
$ |
1,270,575.08 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
78,477.62 |
| Operational Response Allocation |
$ |
23,853.81 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
3,160,493.51 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,160,493.51 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
23 |
0 |
$114,816.00 |
| Pre-primary |
20 |
0 |
$173,460.00 |
| Year 1 |
19 |
0 |
$164,787.00 |
| Year 2 |
14 |
0 |
$121,422.00 |
| Year 3 |
20 |
0 |
$173,460.00 |
| Year 4 |
23 |
0 |
$166,681.00 |
| Year 5 |
15 |
0 |
$108,705.00 |
| Year 6 |
17 |
0 |
$123,199.00 |
| Year 7 |
18 |
0 |
$170,694.00 |
| Year 8 |
16 |
0 |
$151,728.00 |
| Year 9 |
10 |
0 |
$94,830.00 |
| Year 10 |
15 |
0 |
$142,245.00 |
| Year 11 |
2 |
0 |
$20,390.00 |
| Year 12 |
6 |
0 |
$61,170.00 |
| Total |
218 |
0 |
$1,787,587.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
37.00 |
$76,867.08 |
| Disability |
37.31 |
$168,042.88 |
| English as an Additional Language or Dialect |
9.00 |
$19,032.00 |
| Social Disadvantage |
63.07 |
$58,222.23 |
| Sub Total |
|
$322,164.19 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$723,637.10 |
| Locality |
$224,773.79 |
| Sub Total |
|
$948,410.89 |
| |
| Total |
$1,270,575.08 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,127.95 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,688.00 |
| Targeted Initiative: Local Access |
$3,727.67 |
| Targeted Initiative: National School Chaplaincy Programme |
$24,336.00 |
| Targeted Initiative: Preschool Reform Agreement |
$22,954.00 |
| Targeted Initiative: Sporting Schools Programme |
$5,300.00 |
| Targeted Initiative: VET delivered to secondary students |
$11,344.00 |
| Total |
$78,477.62 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$9,144.77 |
| Operational Response: Attraction and Retention |
$9,709.04 |
| Operational Response: Covid-19 Support to Schools |
$5,000.00 |
| Total |
$23,853.81 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
