|
Duncraig Senior High School (4129)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
19,191,564.00 |
| Student and School Characteristics |
$ |
2,142,631.73 |
| Disability Adjustments |
$ |
80,804.23 |
| Targeted Initiatives |
$ |
951,467.09 |
| Operational Response Allocation |
$ |
4,078.49 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
22,370,545.54 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
203 |
117 |
$3,169,517.00 |
| Year 8 |
203 |
118 |
$3,178,585.00 |
| Year 9 |
222 |
128 |
$3,466,618.00 |
| Year 10 |
212 |
122 |
$3,308,340.00 |
| Year 11 |
186 |
107 |
$3,130,798.00 |
| Year 12 |
174 |
101 |
$2,937,706.00 |
| Total |
1,200 |
693 |
$19,191,564.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
26.00 |
$59,384.00 |
| Disability |
118.84 |
$1,911,198.22 |
| English as an Additional Language or Dialect |
4.00 |
$12,836.00 |
| Social Disadvantage |
198.69 |
$159,213.51 |
| Sub Total |
|
$2,142,631.73 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,142,631.73 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$30,414.45 |
| 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: Gifted and Talented Education Program |
$385,433.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$23,906.22 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$142,518.59 |
| Targeted Initiative: VET delivered to secondary students |
$313,982.73 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$4,887.85 |
| Total |
$951,467.09 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Minor Works |
$3,456.92 |
| Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy |
$621.57 |
| Total |
$4,078.49 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
