|
Donnybrook District High School (4074)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
3,455,782.00 |
| Student and School Characteristics |
$ |
1,255,378.49 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
149,720.80 |
| Operational Response Allocation |
$ |
313,183.36 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
5,174,064.65 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
5,174,064.65 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
24 |
0 |
$117,936.00 |
| Pre-primary |
44 |
0 |
$375,672.00 |
| Year 1 |
29 |
0 |
$247,602.00 |
| Year 2 |
34 |
0 |
$290,292.00 |
| Year 3 |
38 |
0 |
$324,444.00 |
| Year 4 |
55 |
0 |
$392,370.00 |
| Year 5 |
25 |
0 |
$178,350.00 |
| Year 6 |
39 |
0 |
$278,226.00 |
| Year 7 |
26 |
0 |
$242,710.00 |
| Year 8 |
36 |
0 |
$336,060.00 |
| Year 9 |
33 |
0 |
$308,055.00 |
| Year 10 |
39 |
0 |
$364,065.00 |
| Total |
422 |
0 |
$3,455,782.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
28.00 |
$54,655.92 |
| Disability |
55.76 |
$378,031.92 |
| English as an Additional Language or Dialect |
4.00 |
$10,090.50 |
| Social Disadvantage |
197.24 |
$177,584.85 |
| Sub Total |
|
$620,363.19 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$635,015.30 |
| Locality |
$0.00 |
| Sub Total |
|
$635,015.30 |
| |
| Total |
$1,255,378.49 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$66,619.44 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$2,938.17 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,852.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$23,592.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Total |
$149,720.80 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$37,101.15 |
| Operational Response: Community Librarian |
$120,179.80 |
| Operational Response: Split Site Cash Allocation |
$14,434.00 |
| Operational Response: Split Site Salary Allocation |
$141,468.41 |
| Total |
$313,183.36 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
