|
Dampier Primary School (5133)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,606,954.00 |
| Student and School Characteristics |
$ |
974,842.22 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
366,056.54 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
44,828.00 |
| Total 2024 |
$ |
2,992,680.76 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
20 |
0 |
$109,360.00 |
| Pre-primary |
23 |
0 |
$218,500.00 |
| Year 1 |
29 |
0 |
$275,500.00 |
| Year 2 |
28 |
0 |
$266,000.00 |
| Year 3 |
25 |
0 |
$237,500.00 |
| Year 4 |
21 |
0 |
$166,698.00 |
| Year 5 |
27 |
0 |
$214,326.00 |
| Year 6 |
15 |
0 |
$119,070.00 |
| Total |
188 |
0 |
$1,606,954.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
16.00 |
$34,630.76 |
| Disability |
6.00 |
$124,322.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
38.73 |
$31,568.96 |
| Sub Total |
|
$190,521.72 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$295,593.50 |
| Sub Total |
|
$784,320.50 |
| |
| Total |
$974,842.22 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$1,662.34 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: Karratha & Roebourne Education Initiative (KREI) - Woodside Agreement |
$300,000.00 |
| Targeted Initiative: Preschool Reform Agreement |
$21,860.00 |
| Total |
$366,056.54 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Pilbara Regional Network Principal |
$37,700.00 |
| Regional Allocation: Pilbara Regional Operational Response Allocation |
$7,128.00 |
| Total |
$44,828.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
