|
Duncraig Senior High School (4129)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
15,727,842.00 |
| Student and School Characteristics |
$ |
1,294,067.49 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
775,732.11 |
| Operational Response Allocation |
$ |
57,040.09 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
17,854,681.69 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
17,854,681.69 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
226 |
96 |
$2,892,110.00 |
| Year 8 |
226 |
96 |
$2,892,110.00 |
| Year 9 |
224 |
96 |
$2,873,440.00 |
| Year 10 |
180 |
77 |
$2,307,850.00 |
| Year 11 |
205 |
88 |
$2,836,268.00 |
| Year 12 |
139 |
60 |
$1,926,064.00 |
| Total |
1,200 |
513 |
$15,727,842.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
21.00 |
$43,113.00 |
| Disability |
76.72 |
$1,141,320.02 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
159.66 |
$109,634.47 |
| Sub Total |
|
$1,294,067.49 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,294,067.49 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Gifted and Talented Education Program |
$353,389.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$14,091.32 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,132.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$103,965.56 |
| Targeted Initiative: Sporting Schools Programme |
$2,500.00 |
| Targeted Initiative: VET delivered to secondary students |
$256,694.55 |
| Total |
$775,732.11 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$53,898.93 |
| Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy |
$3,141.16 |
| Total |
$57,040.09 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
