|
Fitzroy Valley District High School (4149)
|
Student-Centred Funding
|
| 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
|
|
|
