Donnybrook District High School (4074)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 3,455,782.00
Student and School Characteristics $ 1,255,378.49
Disability Adjustments $ 0.00
Targeted Initiatives $ 149,720.80
Operational Response Allocation $ 313,183.36
Regional Allocation $ 0.00
Total 2021 $ 5,174,064.65
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,174,064.65



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 24 0 $117,936.00  
Pre-primary 44 0 $375,672.00  
Year 1 29 0 $247,602.00  
Year 2 34 0 $290,292.00  
Year 3 38 0 $324,444.00  
Year 4 55 0 $392,370.00  
Year 5 25 0 $178,350.00  
Year 6 39 0 $278,226.00  
Year 7 26 0 $242,710.00  
Year 8 36 0 $336,060.00  
Year 9 33 0 $308,055.00  
Year 10 39 0 $364,065.00  
Total 422 0 $3,455,782.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 28.00 $54,655.92  
Disability 55.76 $378,031.92  
English as an Additional Language or Dialect 4.00 $10,090.50  
Social Disadvantage 197.24 $177,584.85  
Sub Total $620,363.19  
 
School Characteristics
Enrolment-Linked Base $635,015.30  
Locality $0.00  
Sub Total $635,015.30  
 
Total $1,255,378.49  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $66,619.44  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $2,938.17  
Targeted Initiative: In School State Funded Chaplaincy Program $1,852.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $23,592.00  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Total $149,720.80  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $37,101.15  
Operational Response: Community Librarian $120,179.80  
Operational Response: Split Site Cash Allocation $14,434.00  
Operational Response: Split Site Salary Allocation $141,468.41  
Total $313,183.36  



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