Dianella Secondary College Education Support Centre (6068)

Student-Centred Funding


2019 Results   
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.