|
Derby District High School (4073)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
6,699,821.00 |
| Student and School Characteristics |
$ |
6,476,196.65 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
1,155,927.47 |
| Operational Response Allocation |
$ |
139,414.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
14,471,359.12 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
30 |
0 |
$181,140.00 |
| Pre-primary |
45 |
0 |
$472,050.00 |
| Year 1 |
53 |
0 |
$555,970.00 |
| Year 2 |
45 |
0 |
$472,050.00 |
| Year 3 |
37 |
0 |
$388,130.00 |
| Year 4 |
57 |
0 |
$499,605.00 |
| Year 5 |
47 |
0 |
$411,955.00 |
| Year 6 |
40 |
0 |
$350,600.00 |
| Year 7 |
50 |
0 |
$573,450.00 |
| Year 8 |
45 |
0 |
$516,105.00 |
| Year 9 |
54 |
0 |
$619,326.00 |
| Year 10 |
49 |
0 |
$561,981.00 |
| Year 11 |
39 |
0 |
$480,909.00 |
| Year 12 |
50 |
0 |
$616,550.00 |
| Total |
641 |
0 |
$6,699,821.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
551.00 |
$1,699,804.12 |
| Disability |
438.01 |
$1,328,088.84 |
| English as an Additional Language or Dialect |
123.00 |
$458,807.79 |
| Social Disadvantage |
510.27 |
$766,096.26 |
| Sub Total |
|
$4,252,797.01 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$829,536.60 |
| Locality |
$1,393,863.04 |
| Sub Total |
|
$2,223,399.64 |
| |
| Total |
$6,476,196.65 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$71,876.65 |
| Targeted Initiative: Additional Education Assistant FTE |
$217,911.54 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$33,112.16 |
| Targeted Initiative: Complex Behaviour Support Coordinator Professional Learning (BFSA) |
$1,500.00 |
| Targeted Initiative: District High Schools Funding |
$116,740.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Follow the Dream |
$214,840.71 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$39,926.58 |
| Targeted Initiative: Independent Learning Co-ordinators |
$56,609.29 |
| Targeted Initiative: Kimberley Schools Project - Extension (Commonwealth) |
$5,424.77 |
| Targeted Initiative: Kimberley Schools Project - Extension (State) |
$12,657.79 |
| Targeted Initiative: KindiLink Project |
$69,030.22 |
| Targeted Initiative: Preschool Reform Agreement |
$36,210.00 |
| Targeted Initiative: Principal Wellbeing Services |
$2,700.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$329.93 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Small Secondary Schools |
$15,898.48 |
| Targeted Initiative: Sporting Schools Programme |
$10,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$168,264.19 |
| Total |
$1,155,927.47 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$138,914.00 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$139,414.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
