Fitzroy Valley District High School (4149)

Student-Centred Funding


2021 Results   
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.