Derby District High School (4073)

Student-Centred Funding


2025 Results   
Student-Centred Funding - 2025
Per Student Funding $ 6,093,034.00
Student and School Characteristics $ 5,663,594.33
Disability Adjustments $ 13,511.60
Targeted Initiatives $ 1,042,998.72
Operational Response Allocation $ 149,297.13
Regional Allocation $ 13,375.00
Total 2025 $ 12,975,810.78



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 34 0 $191,148.00  
Pre-primary 49 0 $478,583.00  
Year 1 50 0 $488,350.00  
Year 2 42 0 $410,214.00  
Year 3 50 0 $488,350.00  
Year 4 47 0 $383,567.00  
Year 5 33 0 $269,313.00  
Year 6 46 0 $375,406.00  
Year 7 51 0 $544,629.00  
Year 8 46 0 $491,234.00  
Year 9 47 0 $501,913.00  
Year 10 42 0 $448,518.00  
Year 11 53 0 $608,493.00  
Year 12 36 0 $413,316.00  
Total 626 0 $6,093,034.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 537.00 $1,532,689.75  
Disability 298.82 $1,155,010.95  
English as an Additional Language or Dialect 68.00 $235,181.35  
Social Disadvantage 485.31 $670,182.62  
Sub Total $3,593,064.67  
 
School Characteristics
Enrolment-Linked Base $795,329.81  
Locality $1,275,199.85  
Sub Total $2,070,529.66  
 
Total $5,663,594.33  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $66,354.40  
Targeted Initiative: Additional Education Assistant FTE $199,392.03  
Targeted Initiative: Additional Educational Adjustment $68,369.06  
Targeted Initiative: Chaplaincy and Student Wellbeing Program $31,056.10  
Targeted Initiative: District High Schools Funding $108,707.00  
Targeted Initiative: Follow the Dream $173,336.97  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $25,086.60  
Targeted Initiative: HALT Targeted Positions Trial $32,593.29  
Targeted Initiative: Independent Learning Co-ordinators $53,524.06  
Targeted Initiative: KindiLink Project $64,040.08  
Targeted Initiative: Preschool Reform Agreement $38,216.00  
Targeted Initiative: Small Secondary Schools $28,470.00  
Targeted Initiative: VET delivered to secondary students $153,853.13  
Total $1,042,998.72  


Operational Response Allocation (Detail)
  Amount
Operational Response: Attraction and Retention $11,217.45  
Operational Response: Faults Management Program $137,539.00  
Operational Response: Housing and Transport Reimbursement $240.68  
Operational Response: Targeted Funding to Schools $300.00  
Total $149,297.13  


Regional Allocation (Detail)
  Amount
Regional Allocation: Kimberley Regional Network Principal $13,375.00  
Total $13,375.00  

Note
The 2025 financial details are as at 1 April 2025