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