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