Donnybrook District High School (4074)

Student-Centred Funding


2024 Results   
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