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