|
North Dandalup Primary School (5134)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,282,790.00 |
| Student and School Characteristics |
$ |
682,001.98 |
| Disability Adjustments |
$ |
23,197.39 |
| Targeted Initiatives |
$ |
89,655.24 |
| Operational Response Allocation |
$ |
15,724.60 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,093,369.21 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
21 |
0 |
$114,828.00 |
| Pre-primary |
24 |
0 |
$228,000.00 |
| Year 1 |
22 |
0 |
$209,000.00 |
| Year 2 |
17 |
0 |
$161,500.00 |
| Year 3 |
19 |
0 |
$180,500.00 |
| Year 4 |
14 |
0 |
$111,132.00 |
| Year 5 |
14 |
0 |
$111,132.00 |
| Year 6 |
21 |
0 |
$166,698.00 |
| Total |
152 |
0 |
$1,282,790.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$7,994.00 |
| Disability |
19.08 |
$132,903.46 |
| English as an Additional Language or Dialect |
3.00 |
$9,627.00 |
| Social Disadvantage |
47.38 |
$42,750.52 |
| Sub Total |
|
$193,274.98 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$682,001.98 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$3,624.48 |
| 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: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$22,953.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$89,655.24 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Bus Duties |
$15,724.60 |
| Total |
$15,724.60 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
