Dianella Secondary College Education Support Centre (6068)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 1,134,916.00
Student and School Characteristics $ 4,173,345.24
Disability Adjustments $ 0.00
Targeted Initiatives $ 95,258.52
Operational Response Allocation $ 10,625.00
Regional Allocation $ 0.00
Total 2022 $ 5,414,144.76
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,414,144.76



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 19 0 $180,177.00  
Year 8 16 0 $151,728.00  
Year 9 15 0 $142,245.00  
Year 10 17 0 $161,211.00  
Year 11 14 0 $142,730.00  
Year 12 35 0 $356,825.00  
Total 116 0 $1,134,916.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 10.00 $21,088.39  
Disability 98.00 $3,660,417.00  
English as an Additional Language or Dialect 1.00 $2,928.00  
Social Disadvantage 46.63 $42,680.85  
Sub Total $3,727,114.24  
 
School Characteristics
Enrolment-Linked Base $446,231.00  
Locality $0.00  
Sub Total $446,231.00  
 
Total $4,173,345.24  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $14,297.02  
Targeted Initiative: VET delivered to secondary students $69,482.00  
Total $95,258.52  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $625.00  
Operational Response: Covid-19 Support to Schools $10,000.00  
Total $10,625.00  



Note
The 2022 financial details are as at 22nd March 2022