|
Dowerin District High School (4075)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,325,377.00 |
| Student and School Characteristics |
$ |
1,368,816.06 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
190,999.91 |
| Operational Response Allocation |
$ |
10,894.96 |
| Regional Allocation |
$ |
10,000.00 |
| Total 2024 |
$ |
2,906,087.93 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
8 |
0 |
$43,744.00 |
| Pre-primary |
12 |
0 |
$114,000.00 |
| Year 1 |
18 |
0 |
$171,000.00 |
| Year 2 |
14 |
0 |
$133,000.00 |
| Year 3 |
15 |
0 |
$142,500.00 |
| Year 4 |
10 |
0 |
$79,380.00 |
| Year 5 |
14 |
0 |
$111,132.00 |
| Year 6 |
13 |
0 |
$103,194.00 |
| Year 7 |
9 |
0 |
$93,483.00 |
| Year 8 |
9 |
0 |
$93,483.00 |
| Year 9 |
10 |
0 |
$103,870.00 |
| Year 10 |
11 |
0 |
$114,257.00 |
| Year 11 |
1 |
0 |
$11,167.00 |
| Year 12 |
1 |
0 |
$11,167.00 |
| Total |
145 |
0 |
$1,325,377.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
15.00 |
$33,670.58 |
| Disability |
20.49 |
$358,374.00 |
| English as an Additional Language or Dialect |
3.00 |
$9,627.00 |
| Social Disadvantage |
66.63 |
$67,843.34 |
| Sub Total |
|
$469,514.92 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$786,380.76 |
| Locality |
$112,920.38 |
| Sub Total |
|
$899,301.14 |
| |
| Total |
$1,368,816.06 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$19,366.08 |
| Targeted Initiative: Additional Educational Adjustment |
$4,033.31 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: District High Schools Funding |
$105,705.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$8,744.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: VET delivered to secondary students |
$2,827.27 |
| Total |
$190,999.91 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$10,894.96 |
| Total |
$10,894.96 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Wheatbelt Regional Operational Response Allocation |
$10,000.00 |
| Total |
$10,000.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
