|
Donnybrook District High School (4074)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
4,115,518.00 |
| Student and School Characteristics |
$ |
1,653,043.24 |
| Disability Adjustments |
$ |
54,727.37 |
| Targeted Initiatives |
$ |
314,039.67 |
| Operational Response Allocation |
$ |
307,300.31 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
6,444,628.59 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
38 |
0 |
$207,784.00 |
| Pre-primary |
45 |
0 |
$427,500.00 |
| Year 1 |
51 |
0 |
$484,500.00 |
| Year 2 |
31 |
0 |
$294,500.00 |
| Year 3 |
51 |
0 |
$484,500.00 |
| Year 4 |
33 |
0 |
$261,954.00 |
| Year 5 |
50 |
0 |
$396,900.00 |
| Year 6 |
34 |
0 |
$269,892.00 |
| Year 7 |
53 |
0 |
$550,511.00 |
| Year 8 |
31 |
0 |
$321,997.00 |
| Year 9 |
28 |
0 |
$290,836.00 |
| Year 10 |
12 |
0 |
$124,644.00 |
| Total |
457 |
0 |
$4,115,518.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
39.00 |
$84,243.54 |
| Disability |
86.19 |
$647,037.56 |
| English as an Additional Language or Dialect |
14.00 |
$36,903.50 |
| Social Disadvantage |
223.74 |
$225,480.34 |
| Sub Total |
|
$993,664.94 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$659,378.30 |
| Locality |
$0.00 |
| Sub Total |
|
$659,378.30 |
| |
| Total |
$1,653,043.24 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$17,772.01 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: District High Schools Funding |
$105,705.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,486.57 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$41,534.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$314,039.67 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Community Librarian |
$132,971.80 |
| Operational Response: Split Site Cash Allocation |
$14,798.00 |
| Operational Response: Split Site Salary Allocation |
$159,530.51 |
| Total |
$307,300.31 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
