|
Dianella Heights Primary School (5144)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,715,334.00 |
| Student and School Characteristics |
$ |
541,996.80 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
182,889.67 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,451,089.47 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
53 |
0 |
$289,804.00 |
| Pre-primary |
51 |
0 |
$484,500.00 |
| Year 1 |
54 |
0 |
$513,000.00 |
| Year 2 |
50 |
0 |
$475,000.00 |
| Year 3 |
51 |
0 |
$484,500.00 |
| Year 4 |
74 |
0 |
$587,412.00 |
| Year 5 |
60 |
0 |
$476,280.00 |
| Year 6 |
51 |
0 |
$404,838.00 |
| Total |
444 |
0 |
$3,715,334.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
5.00 |
$11,420.00 |
| Disability |
16.58 |
$116,525.69 |
| English as an Additional Language or Dialect |
62.00 |
$157,995.42 |
| Social Disadvantage |
38.57 |
$33,074.00 |
| Sub Total |
|
$319,015.11 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$222,981.69 |
| Locality |
$0.00 |
| Sub Total |
|
$222,981.69 |
| |
| Total |
$541,996.80 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$5,609.98 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,937.48 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$57,929.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$40,335.45 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$182,889.67 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
