|
Dalyellup College (4183)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
7,137,022.00 |
| Student and School Characteristics |
$ |
1,813,129.38 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
438,192.94 |
| Operational Response Allocation |
$ |
86,770.76 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
9,475,115.08 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
9,475,115.08 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
115 |
0 |
$1,073,525.00 |
| Year 8 |
129 |
0 |
$1,204,215.00 |
| Year 9 |
156 |
0 |
$1,456,260.00 |
| Year 10 |
142 |
0 |
$1,325,570.00 |
| Year 11 |
100 |
0 |
$1,003,600.00 |
| Year 12 |
107 |
0 |
$1,073,852.00 |
| Total |
749 |
0 |
$7,137,022.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
36.00 |
$73,908.00 |
| Disability |
104.48 |
$958,945.61 |
| English as an Additional Language or Dialect |
1.00 |
$2,883.00 |
| Social Disadvantage |
284.76 |
$246,719.75 |
| Sub Total |
|
$1,282,456.36 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$530,673.02 |
| Locality |
$0.00 |
| Sub Total |
|
$530,673.02 |
| |
| Total |
$1,813,129.38 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$19,723.58 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,438.05 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,852.67 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$65,280.70 |
| Targeted Initiative: Small Senior High Schools |
$112,765.29 |
| Targeted Initiative: VET delivered to secondary students |
$198,373.15 |
| Total |
$438,192.94 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$52,350.72 |
| Operational Response: Bus Duties |
$34,420.04 |
| Total |
$86,770.76 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
