Dalyellup College (4183)

Student-Centred Funding


2022 Results   
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