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Dalyellup College (4183)
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Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
6,351,700.60 |
Student and School Characteristics |
$ |
1,962,691.48 |
Disability Adjustments |
$ |
72,528.21 |
Targeted Initiatives |
$ |
695,941.01 |
Operational Response Allocation |
$ |
37,952.13 |
Regional Allocation |
$ |
0.00 |
Total 2023 |
$ |
9,120,813.43 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
9,120,813.43 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 7 |
101.00 |
0.00 |
$1,013,535.00 |
Year 8 |
115.00 |
0.00 |
$1,154,025.00 |
Year 9 |
98.00 |
0.00 |
$983,430.00 |
Year 10 |
125.00 |
0.00 |
$1,254,375.00 |
Year 11 |
100.00 |
0.00 |
$1,078,900.00 |
Year 12 |
80.40 |
0.00 |
$867,435.60 |
Total |
619.40 |
0.00 |
$6,351,700.60 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
45.40 |
$100,889.21 |
Disability |
94.42 |
$859,554.28 |
English as an Additional Language or Dialect |
7.00 |
$21,700.00 |
Social Disadvantage |
253.86 |
$246,197.65 |
Sub Total |
|
$1,228,341.14 |
|
School Characteristics |
Enrolment-Linked Base |
$734,350.34 |
Locality |
$0.00 |
Sub Total |
|
$734,350.34 |
|
Total |
$1,962,691.48 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$21,305.74 |
Targeted Initiative: Additional Educational Adjustment |
$23,429.57 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
Targeted Initiative: Independent Learning Co-ordinators |
$74,215.46 |
Targeted Initiative: Small Secondary Schools |
$225,248.14 |
Targeted Initiative: Specialist Career Practitioners |
$123,692.43 |
Targeted Initiative: VET delivered to secondary students |
$192,468.59 |
Total |
$695,941.01 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Bus Duties |
$37,632.13 |
Operational Response: Host School Psychologists |
$320.00 |
Total |
$37,952.13 |
Note |
The 2023 financial details are as at 28th March 2023
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