Fitzroy Valley District High School (4149)

Student-Centred Funding


2024 Results   
Student-Centred Funding - 2024
Per Student Funding $ 2,028,630.00
Student and School Characteristics $ 2,879,810.88
Disability Adjustments $ 0.00
Targeted Initiatives $ 607,323.71
Operational Response Allocation $ 1,000.00
Regional Allocation $ 0.00
Total 2024 $ 5,516,764.59



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 19 0 $103,892.00  
Pre-primary 18 0 $171,000.00  
Year 1 15 0 $142,500.00  
Year 2 14 0 $133,000.00  
Year 3 23 0 $218,500.00  
Year 4 19 0 $150,822.00  
Year 5 11 0 $87,318.00  
Year 6 30 0 $238,140.00  
Year 7 11 0 $114,257.00  
Year 8 17 0 $176,579.00  
Year 9 13 0 $135,031.00  
Year 10 14 0 $145,418.00  
Year 11 11 0 $122,837.00  
Year 12 8 0 $89,336.00  
Total 223 0 $2,028,630.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 206.00 $577,533.65  
Disability 164.88 $443,442.58  
English as an Additional Language or Dialect 43.00 $130,027.77  
Social Disadvantage 174.40 $247,795.43  
Sub Total $1,398,799.43  
 
School Characteristics
Enrolment-Linked Base $916,357.00  
Locality $564,654.45  
Sub Total $1,481,011.45  
 
Total $2,879,810.88  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $52,456.20  
Targeted Initiative: Additional Education Assistant FTE $96,830.42  
Targeted Initiative: Additional Educational Adjustment $8,493.64  
Targeted Initiative: Chaplaincy and Student Wellbeing Program $29,780.69  
Targeted Initiative: District High Schools Funding $105,705.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $26,373.56  
Targeted Initiative: Kimberley Schools Project - Extension (State) $591.40  
Targeted Initiative: KindiLink Project $39,760.54  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,753.51  
Targeted Initiative: Preschool Reform Agreement $20,767.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,753.51  
Targeted Initiative: Small Secondary Schools $166,167.00  
Targeted Initiative: VET delivered to secondary students $34,891.24  
Total $607,323.71  


Operational Response Allocation (Detail)
  Amount
Operational Response: Host School Psychologists $1,000.00  
Total $1,000.00  



Note
The 2024 financial details are as at 26th March 2024