|
Dalyellup College (4183)
|
Student-Centred Funding
|
Student-Centred Funding - 2025 |
|
Per Student Funding |
$ |
6,407,825.00 |
Student and School Characteristics |
$ |
2,373,568.58 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
798,221.94 |
Operational Response Allocation |
$ |
310.00 |
Regional Allocation |
$ |
10,500.00 |
Total 2025 |
$ |
9,590,425.52 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 7 |
111 |
0 |
$1,185,369.00 |
Year 8 |
109 |
0 |
$1,164,011.00 |
Year 9 |
115 |
0 |
$1,228,085.00 |
Year 10 |
107 |
0 |
$1,142,653.00 |
Year 11 |
75 |
0 |
$861,075.00 |
Year 12 |
72 |
0 |
$826,632.00 |
Total |
589 |
0 |
$6,407,825.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
47.00 |
$111,394.38 |
Disability |
110.66 |
$1,137,278.09 |
English as an Additional Language or Dialect |
13.00 |
$42,887.00 |
Social Disadvantage |
256.85 |
$259,764.59 |
Sub Total |
|
$1,551,324.06 |
|
School Characteristics |
Enrolment-Linked Base |
$822,244.52 |
Locality |
$0.00 |
Sub Total |
|
$822,244.52 |
|
Total |
$2,373,568.58 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$23,146.88 |
Targeted Initiative: Additional Educational Adjustment |
$20,730.52 |
Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,489.18 |
Targeted Initiative: Independent Learning Co-ordinators |
$79,786.09 |
Targeted Initiative: Regional Education Training and Participation Plan (ETPP) |
$49,935.00 |
Targeted Initiative: Small Secondary Schools |
$265,625.10 |
Targeted Initiative: Specialist Career Practitioners |
$131,310.15 |
Targeted Initiative: VET delivered to secondary students |
$180,218.37 |
Total |
$798,221.94 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Host School Psychologists |
$310.00 |
Total |
$310.00 |
Regional Allocation (Detail)
|
Amount |
Regional Allocation: Southwest Operational Response Allocation |
$10,500.00 |
Total |
$10,500.00 |
Note |
The 2025 financial details are as at 1 April 2025
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