Donnybrook District High School (4074)

Student-Centred Funding


2022 Results   
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