|
Denmark Senior High School (4072)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
4,593,933.00 |
| Student and School Characteristics |
$ |
1,663,386.14 |
| Disability Adjustments |
$ |
1,235.33 |
| Targeted Initiatives |
$ |
483,416.39 |
| Operational Response Allocation |
$ |
18,200.00 |
| Regional Allocation |
$ |
15,764.00 |
| Total 2023 |
$ |
6,775,934.86 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
6,775,934.86 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
95 |
0 |
$953,325.00 |
| Year 8 |
87 |
0 |
$873,045.00 |
| Year 9 |
76 |
0 |
$762,660.00 |
| Year 10 |
74 |
0 |
$742,590.00 |
| Year 11 |
52 |
0 |
$561,028.00 |
| Year 12 |
65 |
0 |
$701,285.00 |
| Total |
449 |
0 |
$4,593,933.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
16.00 |
$35,296.00 |
| Disability |
25.59 |
$447,228.41 |
| English as an Additional Language or Dialect |
1.00 |
$3,100.00 |
| Social Disadvantage |
87.41 |
$74,327.00 |
| Sub Total |
|
$559,951.41 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$885,369.00 |
| Locality |
$218,065.73 |
| Sub Total |
|
$1,103,434.73 |
| |
| Total |
$1,663,386.14 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$5,681.53 |
| Targeted Initiative: Additional Educational Adjustment |
$4,710.07 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Targeted Initiative: Small Secondary Schools |
$321,095.00 |
| Targeted Initiative: VET delivered to secondary students |
$91,610.23 |
| Total |
$483,416.39 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: School Operational Support |
$18,200.00 |
| Total |
$18,200.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Regional Network Resourcing |
$15,764.00 |
| Total |
$15,764.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
