|
Dongara District High School (4131)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
3,305,990.00 |
| Student and School Characteristics |
$ |
1,814,593.22 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
199,779.80 |
| Operational Response Allocation |
$ |
63,629.75 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
5,383,992.77 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
5,383,992.77 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
22.00 |
0.00 |
$109,824.00 |
| Pre-primary |
29.00 |
0.00 |
$251,517.00 |
| Year 1 |
32.00 |
0.00 |
$277,536.00 |
| Year 2 |
25.00 |
0.00 |
$216,825.00 |
| Year 3 |
33.00 |
0.00 |
$286,209.00 |
| Year 4 |
32.00 |
0.00 |
$231,904.00 |
| Year 5 |
44.00 |
0.00 |
$318,868.00 |
| Year 6 |
46.00 |
0.00 |
$333,362.00 |
| Year 7 |
31.00 |
0.00 |
$293,973.00 |
| Year 8 |
26.00 |
0.00 |
$246,558.00 |
| Year 9 |
28.00 |
0.00 |
$265,524.00 |
| Year 10 |
16.00 |
0.00 |
$151,728.00 |
| Year 11 |
18.00 |
0.00 |
$183,510.00 |
| Year 12 |
13.60 |
0.00 |
$138,652.00 |
| Total |
395.60 |
0.00 |
$3,305,990.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
45.00 |
$93,605.83 |
| Disability |
85.42 |
$684,469.26 |
| English as an Additional Language or Dialect |
1.00 |
$2,928.00 |
| Social Disadvantage |
191.22 |
$178,982.70 |
| Sub Total |
|
$959,985.79 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$681,299.75 |
| Locality |
$173,307.68 |
| Sub Total |
|
$854,607.43 |
| |
| Total |
$1,814,593.22 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$13,443.28 |
| Targeted Initiative: Additional Education Assistant FTE |
$68,329.55 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| 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 |
$21,956.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: VET delivered to secondary students |
$38,753.56 |
| Total |
$199,779.80 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$18,184.75 |
| Operational Response: Faults Management Program |
$45,445.00 |
| Total |
$63,629.75 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
