Dalyellup College (4183)

Student-Centred Funding


2025 Results   
Student-Centred Funding - 2025
Per Student Funding $ 6,407,825.00
Student and School Characteristics $ 2,373,568.58
Disability Adjustments $ 0.00
Targeted Initiatives $ 798,221.94
Operational Response Allocation $ 310.00
Regional Allocation $ 10,500.00
Total 2025 $ 9,590,425.52



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 111 0 $1,185,369.00  
Year 8 109 0 $1,164,011.00  
Year 9 115 0 $1,228,085.00  
Year 10 107 0 $1,142,653.00  
Year 11 75 0 $861,075.00  
Year 12 72 0 $826,632.00  
Total 589 0 $6,407,825.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 47.00 $111,394.38  
Disability 110.66 $1,137,278.09  
English as an Additional Language or Dialect 13.00 $42,887.00  
Social Disadvantage 256.85 $259,764.59  
Sub Total $1,551,324.06  
 
School Characteristics
Enrolment-Linked Base $822,244.52  
Locality $0.00  
Sub Total $822,244.52  
 
Total $2,373,568.58  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $23,146.88  
Targeted Initiative: Additional Educational Adjustment $20,730.52  
Targeted Initiative: Additional support for delivery of mental health programs $13,131.02  
Targeted Initiative: Chaplaincy and Student Wellbeing Program $25,849.63  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $8,489.18  
Targeted Initiative: Independent Learning Co-ordinators $79,786.09  
Targeted Initiative: Regional Education Training and Participation Plan (ETPP) $49,935.00  
Targeted Initiative: Small Secondary Schools $265,625.10  
Targeted Initiative: Specialist Career Practitioners $131,310.15  
Targeted Initiative: VET delivered to secondary students $180,218.37  
Total $798,221.94  


Operational Response Allocation (Detail)
  Amount
Operational Response: Host School Psychologists $310.00  
Total $310.00  


Regional Allocation (Detail)
  Amount
Regional Allocation: Southwest Operational Response Allocation $10,500.00  
Total $10,500.00  

Note
The 2025 financial details are as at 1 April 2025