|
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
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