|
Dalyellup College (4183)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
6,563,466.00 |
| Student and School Characteristics |
$ |
2,173,226.48 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
756,466.39 |
| Operational Response Allocation |
$ |
40,348.24 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
9,533,507.11 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
96 |
0 |
$997,152.00 |
| Year 8 |
118 |
0 |
$1,225,666.00 |
| Year 9 |
111 |
0 |
$1,152,957.00 |
| Year 10 |
108 |
0 |
$1,121,796.00 |
| Year 11 |
95 |
0 |
$1,060,865.00 |
| Year 12 |
90 |
0 |
$1,005,030.00 |
| Total |
618 |
0 |
$6,563,466.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
52.00 |
$120,048.53 |
| Disability |
85.86 |
$1,000,130.00 |
| English as an Additional Language or Dialect |
7.00 |
$22,463.00 |
| Social Disadvantage |
269.17 |
$268,699.56 |
| Sub Total |
|
$1,411,341.09 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$761,885.39 |
| Locality |
$0.00 |
| Sub Total |
|
$761,885.39 |
| |
| Total |
$2,173,226.48 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$22,481.23 |
| Targeted Initiative: Additional Educational Adjustment |
$28,614.09 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Independent Learning Co-ordinators |
$102,028.10 |
| Targeted Initiative: Small Secondary Schools |
$234,295.47 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$202,720.07 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$1,221.57 |
| Total |
$756,466.39 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Bus Duties |
$40,023.24 |
| Operational Response: Host School Psychologists |
$325.00 |
| Total |
$40,348.24 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
