|
Dalkeith Primary School (5131)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
2,422,326.00 |
| Student and School Characteristics |
$ |
532,007.45 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
83,744.71 |
| Operational Response Allocation |
$ |
21,057.22 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
3,059,135.38 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,059,135.38 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
30 |
0 |
$147,420.00 |
| Pre-primary |
32 |
0 |
$273,216.00 |
| Year 1 |
49 |
0 |
$418,362.00 |
| Year 2 |
39 |
0 |
$332,982.00 |
| Year 3 |
42 |
0 |
$358,596.00 |
| Year 4 |
42 |
0 |
$299,628.00 |
| Year 5 |
42 |
0 |
$299,628.00 |
| Year 6 |
41 |
0 |
$292,494.00 |
| Total |
317 |
0 |
$2,422,326.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$4,106.00 |
| Disability |
15.74 |
$198,332.53 |
| English as an Additional Language or Dialect |
1.00 |
$1,441.50 |
| Social Disadvantage |
1.46 |
$856.37 |
| Sub Total |
|
$204,736.40 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$327,271.05 |
| Locality |
$0.00 |
| Sub Total |
|
$327,271.05 |
| |
| Total |
$532,007.45 |
| |
|
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 |
$7,117.66 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$29,490.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$24,178.04 |
| Total |
$83,744.71 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$21,057.22 |
| Total |
$21,057.22 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
