|
Dianella Secondary College Education Support Centre (6068)
|
Student-Centred Funding
|
| Student-Centred Funding - 2019 |
|
| Per Student Funding |
$ |
999,173.00 |
| Student and School Characteristics |
$ |
4,031,731.61 |
| Disability Adjustments |
$ |
35,364.00 |
| Targeted Initiatives |
$ |
81,520.92 |
| Operational Response Allocation |
$ |
110.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2019 |
$ |
5,147,899.53 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
5,147,899.53 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
15 |
0 |
$136,710.00 |
| Year 8 |
13 |
0 |
$118,482.00 |
| Year 9 |
22 |
0 |
$200,508.00 |
| Year 10 |
22 |
0 |
$200,508.00 |
| Year 11 |
15 |
0 |
$146,985.00 |
| Year 12 |
20 |
0 |
$195,980.00 |
| Total |
107 |
0 |
$999,173.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
11.00 |
$22,411.58 |
| Disability |
91.00 |
$3,541,709.00 |
| English as an Additional Language |
0.00 |
$0.00 |
| Social Disadvantage |
42.77 |
$38,720.03 |
| Sub Total |
|
$3,602,840.61 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$428,891.00 |
| Locality |
$0.00 |
| Sub Total |
|
$428,891.00 |
| |
| Total |
$4,031,731.61 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,216.25 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$6,852.17 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,216.25 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,216.25 |
| Targeted Initiative: VET delivered to secondary students |
$41,020.00 |
| Total |
$81,520.92 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$110.00 |
| Total |
$110.00 |
| Note |
|
The 2019 financial details are as at 25th March, 2019.
|
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