Derby District High School (4073)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 5,546,993.00
Student and School Characteristics $ 5,032,229.06
Disability Adjustments $ 57,915.23
Targeted Initiatives $ 637,943.19
Operational Response Allocation $ 156,332.88
Regional Allocation $ 0.00
Total 2022 $ 11,431,413.36
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 11,431,413.36



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 32 0 $159,744.00  
Pre-primary 50 0 $433,650.00  
Year 1 43 0 $372,939.00  
Year 2 44 0 $381,612.00  
Year 3 50 0 $433,650.00  
Year 4 56 0 $405,832.00  
Year 5 47 0 $340,609.00  
Year 6 58 0 $420,326.00  
Year 7 58 0 $550,014.00  
Year 8 53 0 $502,599.00  
Year 9 40 0 $379,320.00  
Year 10 51 0 $483,633.00  
Year 11 37 0 $377,215.00  
Year 12 30 0 $305,850.00  
Total 649 0 $5,546,993.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 562.00 $1,436,903.36  
Disability 350.71 $1,147,426.41  
English as an Additional Language or Dialect 141.00 $391,953.25  
Social Disadvantage 493.03 $603,064.77  
Sub Total $3,579,347.79  
 
School Characteristics
Enrolment-Linked Base $359,457.00  
Locality $1,093,424.27  
Sub Total $1,452,881.27  
 
Total $5,032,229.06  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $57,806.12  
Targeted Initiative: Additional Education Assistant FTE $170,823.87  
Targeted Initiative: Follow the Dream $159,634.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $10,963.11  
Targeted Initiative: In School State Funded Chaplaincy Program $2,688.00  
Targeted Initiative: Kimberley Schools Project $14,336.23  
Targeted Initiative: KindiLink Project $56,611.50  
Targeted Initiative: National School Chaplaincy Programme $24,336.00  
Targeted Initiative: Preschool Reform Agreement $31,936.00  
Targeted Initiative: VET delivered to secondary students $108,807.86  
Total $637,943.19  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $22,838.88  
Operational Response: Faults Management Program $133,494.00  
Total $156,332.88  



Note
The 2022 financial details are as at 22nd March 2022