Dalyellup College (4183)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 6,351,700.60
Student and School Characteristics $ 1,962,691.48
Disability Adjustments $ 72,528.21
Targeted Initiatives $ 695,941.01
Operational Response Allocation $ 37,952.13
Regional Allocation $ 0.00
Total 2023 $ 9,120,813.43
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 9,120,813.43



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 101.00 0.00 $1,013,535.00  
Year 8 115.00 0.00 $1,154,025.00  
Year 9 98.00 0.00 $983,430.00  
Year 10 125.00 0.00 $1,254,375.00  
Year 11 100.00 0.00 $1,078,900.00  
Year 12 80.40 0.00 $867,435.60  
Total 619.40 0.00 $6,351,700.60  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 45.40 $100,889.21  
Disability 94.42 $859,554.28  
English as an Additional Language or Dialect 7.00 $21,700.00  
Social Disadvantage 253.86 $246,197.65  
Sub Total $1,228,341.14  
 
School Characteristics
Enrolment-Linked Base $734,350.34  
Locality $0.00  
Sub Total $734,350.34  
 
Total $1,962,691.48  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $21,305.74  
Targeted Initiative: Additional Educational Adjustment $23,429.57  
Targeted Initiative: Additional support for delivery of mental health programs $12,369.24  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Independent Learning Co-ordinators $74,215.46  
Targeted Initiative: Small Secondary Schools $225,248.14  
Targeted Initiative: Specialist Career Practitioners $123,692.43  
Targeted Initiative: VET delivered to secondary students $192,468.59  
Total $695,941.01  


Operational Response Allocation (Detail)
  Amount
Operational Response: Bus Duties $37,632.13  
Operational Response: Host School Psychologists $320.00  
Total $37,952.13  



Note
The 2023 financial details are as at 28th March 2023