Fitzroy Valley District High School (4149)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 2,521,657.00
Student and School Characteristics $ 3,293,214.43
Disability Adjustments $ 0.00
Targeted Initiatives $ 510,596.16
Operational Response Allocation $ 1,456.70
Regional Allocation $ 13,000.00
Total 2023 $ 6,339,924.29
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 6,339,924.29



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 12 0 $63,396.00  
Pre-primary 10 0 $91,780.00  
Year 1 17 0 $156,026.00  
Year 2 16 0 $146,848.00  
Year 3 18 0 $165,204.00  
Year 4 17 0 $130,373.00  
Year 5 18 0 $138,042.00  
Year 6 12 0 $92,028.00  
Year 7 12 0 $120,420.00  
Year 8 23 0 $230,805.00  
Year 9 19 0 $190,665.00  
Year 10 24 0 $240,840.00  
Year 11 39 0 $420,771.00  
Year 12 31 0 $334,459.00  
Total 268 0 $2,521,657.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 254.00 $707,223.66  
Disability 194.58 $642,429.96  
English as an Additional Language or Dialect 32.00 $101,917.28  
Social Disadvantage 217.61 $303,031.44  
Sub Total $1,754,602.34  
 
School Characteristics
Enrolment-Linked Base $885,369.00  
Locality $653,243.09  
Sub Total $1,538,612.09  
 
Total $3,293,214.43  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $49,713.38  
Targeted Initiative: Additional Education Assistant FTE $91,045.49  
Targeted Initiative: Additional Educational Adjustment $11,477.55  
Targeted Initiative: In School State Funded Chaplaincy Program $27,854.21  
Targeted Initiative: KindiLink Project $38,607.73  
Targeted Initiative: Preschool Reform Agreement $12,672.00  
Targeted Initiative: Small Secondary Schools $160,547.50  
Targeted Initiative: VET delivered to secondary students $118,678.30  
Total $510,596.16  


Operational Response Allocation (Detail)
  Amount
Operational Response: Aboriginal Languages Teacher Training $956.70  
Operational Response: Host School Psychologists $500.00  
Total $1,456.70  


Regional Allocation (Detail)
  Amount
Regional Allocation: Kimberley Regional Network Principal $13,000.00  
Total $13,000.00  

Note
The 2023 financial details are as at 28th March 2023