|
Donnybrook District High School (4074)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
3,352,903.00 |
| Student and School Characteristics |
$ |
1,413,037.81 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
197,470.94 |
| Operational Response Allocation |
$ |
299,011.92 |
| Regional Allocation |
$ |
825.00 |
| Total 2022 |
$ |
5,263,248.67 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
5,263,248.67 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
49 |
0 |
$244,608.00 |
| Pre-primary |
28 |
0 |
$242,844.00 |
| Year 1 |
43 |
0 |
$372,939.00 |
| Year 2 |
29 |
0 |
$251,517.00 |
| Year 3 |
39 |
0 |
$338,247.00 |
| Year 4 |
34 |
0 |
$246,398.00 |
| Year 5 |
52 |
0 |
$376,844.00 |
| Year 6 |
30 |
0 |
$217,410.00 |
| Year 7 |
25 |
0 |
$237,075.00 |
| Year 8 |
24 |
0 |
$227,592.00 |
| Year 9 |
30 |
0 |
$284,490.00 |
| Year 10 |
33 |
0 |
$312,939.00 |
| Total |
416 |
0 |
$3,352,903.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
38.00 |
$76,054.44 |
| Disability |
54.37 |
$481,990.82 |
| English as an Additional Language or Dialect |
8.00 |
$14,640.00 |
| Social Disadvantage |
192.88 |
$177,254.03 |
| Sub Total |
|
$749,939.29 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$663,098.52 |
| Locality |
$0.00 |
| Sub Total |
|
$663,098.52 |
| |
| Total |
$1,413,037.81 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$68,329.55 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$19,941.98 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$48,902.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Sporting Schools Programme |
$3,000.00 |
| Total |
$197,470.94 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$18,503.22 |
| Operational Response: Community Librarian |
$121,898.40 |
| Operational Response: Split Site Cash Allocation |
$14,506.00 |
| Operational Response: Split Site Salary Allocation |
$144,104.30 |
| Total |
$299,011.92 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Operational Response Allocation |
$825.00 |
| Total |
$825.00 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
