|
Durham Road School (6029)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
2,377,114.00 |
| Student and School Characteristics |
$ |
13,910,541.50 |
| Disability Adjustments |
$ |
100,496.48 |
| Targeted Initiatives |
$ |
245,891.04 |
| Operational Response Allocation |
$ |
46,956.60 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
16,680,999.62 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
12 |
0 |
$67,464.00 |
| Pre-primary |
23 |
0 |
$224,641.00 |
| Year 1 |
14 |
0 |
$136,738.00 |
| Year 2 |
23 |
0 |
$224,641.00 |
| Year 3 |
29 |
0 |
$283,243.00 |
| Year 4 |
17 |
0 |
$138,737.00 |
| Year 5 |
16 |
0 |
$130,576.00 |
| Year 6 |
27 |
0 |
$220,347.00 |
| Year 7 |
14 |
0 |
$149,506.00 |
| Year 8 |
13 |
0 |
$138,827.00 |
| Year 9 |
19 |
0 |
$202,901.00 |
| Year 10 |
14 |
0 |
$149,506.00 |
| Year 11 |
15 |
0 |
$172,215.00 |
| Year 12 |
12 |
0 |
$137,772.00 |
| Total |
248 |
0 |
$2,377,114.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
29.00 |
$67,108.07 |
| Disability |
244.00 |
$12,834,282.00 |
| English as an Additional Language or Dialect |
30.00 |
$92,291.80 |
| Social Disadvantage |
88.58 |
$95,512.13 |
| Sub Total |
|
$13,089,194.00 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$821,347.50 |
| Locality |
$0.00 |
| Sub Total |
|
$821,347.50 |
| |
| Total |
$13,910,541.50 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$16,400.34 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Overseas Fee-Paying Students with Disability |
$44,050.00 |
| Targeted Initiative: Pre-Service Teacher Fixed Term Pool |
$3,266.09 |
| Targeted Initiative: Preschool Reform Agreement |
$13,488.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$96,901.57 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Sporting Schools Programme |
$2,350.00 |
| Targeted Initiative: VET delivered to secondary students |
$43,173.00 |
| Total |
$245,891.04 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$2,923.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$44,033.60 |
| Total |
$46,956.60 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
