|
Dalyellup College (4183)
|
Student-Centred Funding
|
| 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
|
|
|
