|
Dianella Secondary College Education Support Centre (6068)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,222,585.00 |
| Student and School Characteristics |
$ |
4,874,054.41 |
| Disability Adjustments |
$ |
-40,298.00 |
| Targeted Initiatives |
$ |
94,050.74 |
| Operational Response Allocation |
$ |
400.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
6,150,792.15 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
22 |
0 |
$228,514.00 |
| Year 8 |
23 |
0 |
$238,901.00 |
| Year 9 |
19 |
0 |
$197,353.00 |
| Year 10 |
15 |
0 |
$155,805.00 |
| Year 11 |
15 |
0 |
$167,505.00 |
| Year 12 |
21 |
0 |
$234,507.00 |
| Total |
115 |
0 |
$1,222,585.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
7.00 |
$16,042.88 |
| Disability |
109.00 |
$4,316,051.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
49.43 |
$53,233.53 |
| Sub Total |
|
$4,385,327.41 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$4,874,054.41 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: School Based Apprenticeships and Traineeships Support |
$500.00 |
| Targeted Initiative: VET delivered to secondary students |
$55,980.00 |
| Total |
$94,050.74 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$400.00 |
| Total |
$400.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
