|
Dalyellup College (4183)
|
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
|
|
|
