|
Fitzroy Valley District High School (4149)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
2,946,181.00 |
| Student and School Characteristics |
$ |
3,619,690.95 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
554,108.27 |
| Operational Response Allocation |
$ |
12,510.70 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
7,132,490.92 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
7,132,490.92 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
16 |
0 |
$78,624.00 |
| Pre-primary |
21 |
0 |
$179,298.00 |
| Year 1 |
20 |
0 |
$170,760.00 |
| Year 2 |
20 |
0 |
$170,760.00 |
| Year 3 |
26 |
0 |
$221,988.00 |
| Year 4 |
18 |
0 |
$128,412.00 |
| Year 5 |
15 |
0 |
$107,010.00 |
| Year 6 |
15 |
0 |
$107,010.00 |
| Year 7 |
26 |
0 |
$242,710.00 |
| Year 8 |
33 |
0 |
$308,055.00 |
| Year 9 |
47 |
0 |
$438,745.00 |
| Year 10 |
43 |
0 |
$401,405.00 |
| Year 11 |
18 |
0 |
$180,648.00 |
| Year 12 |
21 |
0 |
$210,756.00 |
| Total |
339 |
0 |
$2,946,181.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
315.00 |
$808,146.07 |
| Disability |
233.65 |
$771,370.35 |
| English as an Additional Language or Dialect |
69.00 |
$195,167.82 |
| Social Disadvantage |
287.00 |
$383,348.91 |
| Sub Total |
|
$2,158,033.15 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$752,495.39 |
| Locality |
$709,162.41 |
| Sub Total |
|
$1,461,657.80 |
| |
| Total |
$3,619,690.95 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$46,021.56 |
| Targeted Initiative: Additional Education Assistant FTE |
$83,274.30 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$11,695.72 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$26,559.21 |
| Targeted Initiative: KindiLink Project |
$57,009.07 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: Local Access |
$227,294.34 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$15,728.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Targeted Initiative: VET delivered to secondary students |
$63,567.05 |
| Total |
$554,108.27 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Languages Teacher Training |
$4,000.00 |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$3,125.00 |
| Operational Response: Employee Support Bureau |
$385.70 |
| Operational Response: Western Australian Curriculum: Languages Professional Learning |
$5,000.00 |
| Total |
$12,510.70 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
