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