|
Dalyellup College (4183)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
7,393,487.00 |
| Student and School Characteristics |
$ |
2,823,994.25 |
| Disability Adjustments |
$ |
12,000.00 |
| Targeted Initiatives |
$ |
853,732.96 |
| Operational Response Allocation |
$ |
45,535.05 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
11,128,749.26 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
137 |
0 |
$1,571,253.00 |
| Year 8 |
121 |
0 |
$1,387,749.00 |
| Year 9 |
114 |
0 |
$1,307,466.00 |
| Year 10 |
106 |
0 |
$1,215,714.00 |
| Year 11 |
95 |
0 |
$1,171,445.00 |
| Year 12 |
60 |
0 |
$739,860.00 |
| Total |
633 |
0 |
$7,393,487.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
50.00 |
$127,254.37 |
| Disability |
144.84 |
$1,531,122.00 |
| English as an Additional Language or Dialect |
11.00 |
$38,973.00 |
| Social Disadvantage |
279.72 |
$307,224.58 |
| Sub Total |
|
$2,004,573.95 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$819,420.30 |
| Locality |
$0.00 |
| Sub Total |
|
$819,420.30 |
| |
| Total |
$2,823,994.25 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$25,073.25 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Consent and Respectful Relationships Education (CRRE) |
$7,000.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Independent Learning Co-ordinators |
$84,913.93 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$2,700.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Small Secondary Schools |
$244,897.74 |
| Targeted Initiative: Specialist Career Practitioners |
$141,523.22 |
| Targeted Initiative: VET delivered to secondary students |
$194,710.69 |
| Total |
$853,732.96 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Bus Duties |
$45,035.05 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$45,535.05 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
