|
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
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