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Fitzroy Valley District High School (4149)
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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
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