|
Dalyellup College (4183)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
6,588,931.00 |
| Student and School Characteristics |
$ |
1,758,992.02 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
609,146.08 |
| Operational Response Allocation |
$ |
78,635.39 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
9,035,704.49 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
9,035,704.49 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
109 |
0 |
$1,033,647.00 |
| Year 8 |
106 |
0 |
$1,005,198.00 |
| Year 9 |
135 |
0 |
$1,280,205.00 |
| Year 10 |
147 |
0 |
$1,394,001.00 |
| Year 11 |
111 |
0 |
$1,131,645.00 |
| Year 12 |
73 |
0 |
$744,235.00 |
| Total |
681 |
0 |
$6,588,931.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
45.00 |
$94,301.41 |
| Disability |
92.60 |
$805,248.15 |
| English as an Additional Language or Dialect |
2.00 |
$5,856.00 |
| Social Disadvantage |
261.84 |
$233,251.71 |
| Sub Total |
|
$1,138,657.27 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$620,334.75 |
| Locality |
$0.00 |
| Sub Total |
|
$620,334.75 |
| |
| Total |
$1,758,992.02 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$20,164.98 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,402.35 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
| Targeted Initiative: Independent Learning Co-Ordinators |
$70,893.73 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$66,210.23 |
| Targeted Initiative: Small Senior High Schools |
$166,131.21 |
| Targeted Initiative: Specialist Career Practitioners |
$59,543.93 |
| Targeted Initiative: VET delivered to secondary students |
$184,800.16 |
| Total |
$609,146.08 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$33,622.75 |
| Operational Response: Attraction and Retention |
$9,709.04 |
| Operational Response: Bus Duties |
$35,303.60 |
| Total |
$78,635.39 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
