Dongara District High School (4131)

Student-Centred Funding


2022 Results   
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