|
Dalkeith Primary School (5131)
|
Student-Centred Funding
|
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
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