|
Dongara District High School (4131)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,125,768.00 |
| Student and School Characteristics |
$ |
2,050,803.90 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
509,772.59 |
| Operational Response Allocation |
$ |
46,358.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,732,702.49 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
28 |
0 |
$153,104.00 |
| Pre-primary |
22 |
0 |
$209,000.00 |
| Year 1 |
26 |
0 |
$247,000.00 |
| Year 2 |
25 |
0 |
$237,500.00 |
| Year 3 |
32 |
0 |
$304,000.00 |
| Year 4 |
28 |
0 |
$222,264.00 |
| Year 5 |
31 |
0 |
$246,078.00 |
| Year 6 |
38 |
0 |
$301,644.00 |
| Year 7 |
15 |
0 |
$155,805.00 |
| Year 8 |
19 |
0 |
$197,353.00 |
| Year 9 |
27 |
0 |
$280,449.00 |
| Year 10 |
26 |
0 |
$270,062.00 |
| Year 11 |
19 |
0 |
$212,173.00 |
| Year 12 |
8 |
0 |
$89,336.00 |
| Total |
344 |
0 |
$3,125,768.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
34.00 |
$77,758.73 |
| Disability |
68.74 |
$685,994.96 |
| English as an Additional Language or Dialect |
5.00 |
$16,045.00 |
| Social Disadvantage |
171.13 |
$177,827.26 |
| Sub Total |
|
$957,625.95 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$916,357.00 |
| Locality |
$176,820.95 |
| Sub Total |
|
$1,093,177.95 |
| |
| Total |
$2,050,803.90 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$14,987.49 |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$14,003.55 |
| 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: District High Schools Funding |
$105,705.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$30,604.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Small Secondary Schools |
$166,167.00 |
| Targeted Initiative: VET delivered to secondary students |
$36,460.66 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$1,302.80 |
| Total |
$509,772.59 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$46,358.00 |
| Total |
$46,358.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
