Derby District High School (4073)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 5,583,290.00
Student and School Characteristics $ 5,110,631.06
Disability Adjustments $ 0.00
Targeted Initiatives $ 708,871.26
Operational Response Allocation $ 170,681.65
Regional Allocation $ 0.00
Total 2021 $ 11,573,473.97
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 11,573,473.97



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 42 0 $206,388.00  
Pre-primary 41 0 $350,058.00  
Year 1 40 0 $341,520.00  
Year 2 48 0 $409,824.00  
Year 3 56 0 $478,128.00  
Year 4 48 0 $342,432.00  
Year 5 57 0 $406,638.00  
Year 6 52 0 $370,968.00  
Year 7 55 0 $513,425.00  
Year 8 59 0 $550,765.00  
Year 9 54 0 $504,090.00  
Year 10 50 0 $466,750.00  
Year 11 44 0 $441,584.00  
Year 12 20 0 $200,720.00  
Total 666 0 $5,583,290.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 563.00 $1,401,328.67  
Disability 364.20 $1,279,511.07  
English as an Additional Language or Dialect 135.00 $388,113.86  
Social Disadvantage 500.64 $606,442.66  
Sub Total $3,675,396.26  
 
School Characteristics
Enrolment-Linked Base $338,897.20  
Locality $1,096,337.60  
Sub Total $1,435,234.80  
 
Total $5,110,631.06  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $56,540.78  
Targeted Initiative: Additional Education Assistant FTE $166,548.60  
Targeted Initiative: Follow the Dream $177,177.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $54,383.90  
Targeted Initiative: In School State Funded Chaplaincy Program $2,223.21  
Targeted Initiative: Kimberley Schools Project $26,574.56  
Targeted Initiative: KindiLink Project $57,009.07  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $41,286.00  
Targeted Initiative: National School Chaplaincy Programme $24,336.00  
Targeted Initiative: VET delivered to secondary students $102,792.14  
Total $708,871.26  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $36,709.35  
Operational Response: English as an Additional Language/Dialect Support $1,142.30  
Operational Response: Faults Management Program $132,830.00  
Total $170,681.65  



Note
The 2021 financial details are as at 24th March, 2021.