|
Duncraig Senior High School (4129)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
16,797,182.00 |
| Student and School Characteristics |
$ |
1,467,261.44 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
807,964.77 |
| Operational Response Allocation |
$ |
42,417.19 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
19,114,825.40 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
19,114,825.40 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
226 |
114 |
$3,086,964.00 |
| Year 8 |
215 |
110 |
$2,949,535.00 |
| Year 9 |
203 |
103 |
$2,777,786.00 |
| Year 10 |
214 |
109 |
$2,931,773.00 |
| Year 11 |
159 |
81 |
$2,349,276.00 |
| Year 12 |
183 |
93 |
$2,701,848.00 |
| Total |
1,200 |
610 |
$16,797,182.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
25.00 |
$52,125.00 |
| Disability |
84.58 |
$1,296,247.47 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
162.76 |
$118,888.97 |
| Sub Total |
|
$1,467,261.44 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,467,261.44 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Gifted and Talented Education Program |
$354,028.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$21,445.53 |
| 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: School Psychologists - Manage own school psychologist FTE |
$117,707.07 |
| Targeted Initiative: VET delivered to secondary students |
$269,135.72 |
| Total |
$807,964.77 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$30,624.60 |
| Operational Response: Attraction and Retention |
$9,709.04 |
| Operational Response: Covid-19 Support to Schools |
$2,083.55 |
| Total |
$42,417.19 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
