|
Dalkeith Primary School (5131)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,861,478.00 |
| Student and School Characteristics |
$ |
608,392.12 |
| Disability Adjustments |
$ |
220,007.19 |
| Targeted Initiatives |
$ |
123,934.27 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,813,811.58 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
32 |
0 |
$174,976.00 |
| Pre-primary |
46 |
0 |
$437,000.00 |
| Year 1 |
29 |
0 |
$275,500.00 |
| Year 2 |
49 |
0 |
$465,500.00 |
| Year 3 |
51 |
0 |
$484,500.00 |
| Year 4 |
47 |
0 |
$373,086.00 |
| Year 5 |
44 |
0 |
$349,272.00 |
| Year 6 |
38 |
0 |
$301,644.00 |
| Total |
336 |
0 |
$2,861,478.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
5.00 |
$10,278.00 |
| Disability |
12.05 |
$243,917.59 |
| English as an Additional Language or Dialect |
5.00 |
$11,231.50 |
| Social Disadvantage |
1.34 |
$856.13 |
| Sub Total |
|
$266,283.22 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$342,108.90 |
| Locality |
$0.00 |
| Sub Total |
|
$342,108.90 |
| |
| Total |
$608,392.12 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$1,679.24 |
| 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 |
$34,976.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$24,201.27 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$123,934.27 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
