|
Derby District High School (4073)
|
Student-Centred Funding
|
| 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
|
|
|
