Dalkeith Primary School (5131)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 2,414,787.00
Student and School Characteristics $ 467,700.90
Disability Adjustments $ 0.00
Targeted Initiatives $ 70,765.87
Operational Response Allocation $ 9,521.97
Regional Allocation $ 0.00
Total 2022 $ 2,962,775.74
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,962,775.74



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 22 0 $109,824.00  
Pre-primary 35 0 $303,555.00  
Year 1 43 0 $372,939.00  
Year 2 50 0 $433,650.00  
Year 3 40 0 $346,920.00  
Year 4 31 0 $224,657.00  
Year 5 42 0 $304,374.00  
Year 6 44 0 $318,868.00  
Total 307 0 $2,414,787.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 4.00 $7,297.50  
Disability 16.51 $119,628.08  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 2.38 $1,639.76  
Sub Total $128,565.34  
 
School Characteristics
Enrolment-Linked Base $339,135.56  
Locality $0.00  
Sub Total $339,135.56  
 
Total $467,700.90  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $1,159.10  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $21,956.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $24,522.31  
Total $70,765.87  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $9,521.97  
Total $9,521.97  



Note
The 2022 financial details are as at 22nd March 2022