|
Donnybrook District High School (4074)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
4,361,668.00 |
| Student and School Characteristics |
$ |
1,988,329.98 |
| Disability Adjustments |
$ |
43,523.24 |
| Targeted Initiatives |
$ |
312,937.98 |
| Operational Response Allocation |
$ |
316,436.61 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
7,022,895.81 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
37 |
0 |
$208,014.00 |
| Pre-primary |
37 |
0 |
$361,379.00 |
| Year 1 |
45 |
0 |
$439,515.00 |
| Year 2 |
50 |
0 |
$488,350.00 |
| Year 3 |
31 |
0 |
$302,777.00 |
| Year 4 |
49 |
0 |
$399,889.00 |
| Year 5 |
34 |
0 |
$277,474.00 |
| Year 6 |
49 |
0 |
$399,889.00 |
| Year 7 |
36 |
0 |
$384,444.00 |
| Year 8 |
52 |
0 |
$555,308.00 |
| Year 9 |
29 |
0 |
$309,691.00 |
| Year 10 |
22 |
0 |
$234,938.00 |
| Total |
471 |
0 |
$4,361,668.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
35.00 |
$80,465.73 |
| Disability |
89.02 |
$979,036.89 |
| English as an Additional Language or Dialect |
14.00 |
$37,938.50 |
| Social Disadvantage |
224.26 |
$230,630.90 |
| Sub Total |
|
$1,328,072.02 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$660,257.96 |
| Locality |
$0.00 |
| Sub Total |
|
$660,257.96 |
| |
| Total |
$1,988,329.98 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$79,756.81 |
| Targeted Initiative: Additional Educational Adjustment |
$17,643.48 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: District High Schools Funding |
$108,707.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$41,588.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Total |
$312,937.98 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$329.92 |
| Operational Response: Community Librarian |
$136,908.20 |
| Operational Response: Split Site Cash Allocation |
$14,946.00 |
| Operational Response: Split Site Salary Allocation |
$164,252.49 |
| Total |
$316,436.61 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
