Dalkeith Primary School (5131)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 2,697,630.00
Student and School Characteristics $ 492,992.52
Disability Adjustments $ 76,493.30
Targeted Initiatives $ 112,684.50
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2023 $ 3,379,800.32
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,379,800.32



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 35 0 $184,905.00  
Pre-primary 27 0 $247,806.00  
Year 1 43 0 $394,654.00  
Year 2 51 0 $468,078.00  
Year 3 50 0 $458,900.00  
Year 4 45 0 $345,105.00  
Year 5 36 0 $276,084.00  
Year 6 42 0 $322,098.00  
Total 329 0 $2,697,630.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 3.00 $6,618.00  
Disability 12.51 $131,642.44  
English as an Additional Language or Dialect 5.00 $12,400.00  
Social Disadvantage 2.46 $1,757.83  
Sub Total $152,418.27  
 
School Characteristics
Enrolment-Linked Base $340,574.25  
Locality $0.00  
Sub Total $340,574.25  
 
Total $492,992.52  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $4,803.42  
Targeted Initiative: Additional support for delivery of mental health programs $12,369.24  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,733.15  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: Preschool Reform Agreement $36,960.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $26,080.21  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,369.24  
Total $112,684.50  





Note
The 2023 financial details are as at 28th March 2023