|
Dianella Secondary College Education Support Centre (6068)
|
Student-Centred Funding
|
| 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
|
|
|
