|
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
|
|
|
