Fitzroy Valley District High School (4149)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 2,854,505.00
Student and School Characteristics $ 3,475,419.76
Disability Adjustments $ 34,232.16
Targeted Initiatives $ 493,703.22
Operational Response Allocation $ 625.00
Regional Allocation $ 0.00
Total 2022 $ 6,858,485.14
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 6,858,485.14



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 12 0 $59,904.00  
Pre-primary 14 0 $121,422.00  
Year 1 25 0 $216,825.00  
Year 2 22 0 $190,806.00  
Year 3 21 0 $182,133.00  
Year 4 22 0 $159,434.00  
Year 5 20 0 $144,940.00  
Year 6 14 0 $101,458.00  
Year 7 25 0 $237,075.00  
Year 8 25 0 $237,075.00  
Year 9 36 0 $341,388.00  
Year 10 35 0 $331,905.00  
Year 11 39 0 $397,605.00  
Year 12 13 0 $132,535.00  
Total 323 0 $2,854,505.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 303.00 $794,324.33  
Disability 241.12 $659,879.14  
English as an Additional Language or Dialect 62.00 $187,911.48  
Social Disadvantage 277.01 $379,488.92  
Sub Total $2,021,603.87  
 
School Characteristics
Enrolment-Linked Base $760,664.58  
Locality $693,151.31  
Sub Total $1,453,815.89  
 
Total $3,475,419.76  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $47,051.48  
Targeted Initiative: Additional Education Assistant FTE $85,411.94  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $35,601.63  
Targeted Initiative: KindiLink Project $56,611.50  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Local Access $139,787.46  
Targeted Initiative: Preschool Reform Agreement $11,976.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Two-way Science Initiative $8,000.00  
Targeted Initiative: VET delivered to secondary students $85,965.29  
Total $493,703.22  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $625.00  
Total $625.00  



Note
The 2022 financial details are as at 22nd March 2022