Dalyellup College (4183)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 7,137,022.00
Student and School Characteristics $ 1,813,129.38
Disability Adjustments $ 0.00
Targeted Initiatives $ 438,192.94
Operational Response Allocation $ 86,770.76
Regional Allocation $ 0.00
Total 2021 $ 9,475,115.08
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 9,475,115.08



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 115 0 $1,073,525.00  
Year 8 129 0 $1,204,215.00  
Year 9 156 0 $1,456,260.00  
Year 10 142 0 $1,325,570.00  
Year 11 100 0 $1,003,600.00  
Year 12 107 0 $1,073,852.00  
Total 749 0 $7,137,022.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 36.00 $73,908.00  
Disability 104.48 $958,945.61  
English as an Additional Language or Dialect 1.00 $2,883.00  
Social Disadvantage 284.76 $246,719.75  
Sub Total $1,282,456.36  
 
School Characteristics
Enrolment-Linked Base $530,673.02  
Locality $0.00  
Sub Total $530,673.02  
 
Total $1,813,129.38  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $19,723.58  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $8,438.05  
Targeted Initiative: In School State Funded Chaplaincy Program $1,852.67  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: School Psychologists - IPS Flexibility $65,280.70  
Targeted Initiative: Small Senior High Schools $112,765.29  
Targeted Initiative: VET delivered to secondary students $198,373.15  
Total $438,192.94  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $52,350.72  
Operational Response: Bus Duties $34,420.04  
Total $86,770.76  



Note
The 2021 financial details are as at 24th March, 2021.