|
Dianella Heights Primary School (5144)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
3,819,024.00 |
Student and School Characteristics |
$ |
650,013.30 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
166,714.98 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2023 |
$ |
4,635,752.28 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
4,635,752.28 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
58 |
0 |
$306,414.00 |
Pre-primary |
54 |
0 |
$495,612.00 |
Year 1 |
57 |
0 |
$523,146.00 |
Year 2 |
51 |
0 |
$468,078.00 |
Year 3 |
77 |
0 |
$706,706.00 |
Year 4 |
60 |
0 |
$460,140.00 |
Year 5 |
50 |
0 |
$383,450.00 |
Year 6 |
62 |
0 |
$475,478.00 |
Total |
469 |
0 |
$3,819,024.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
8.00 |
$16,545.00 |
Disability |
35.75 |
$228,558.55 |
English as an Additional Language or Dialect |
71.00 |
$178,986.56 |
Social Disadvantage |
44.29 |
$37,043.19 |
Sub Total |
|
$461,133.30 |
|
School Characteristics |
Enrolment-Linked Base |
$188,880.00 |
Locality |
$0.00 |
Sub Total |
|
$188,880.00 |
|
Total |
$650,013.30 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$1,243.14 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
Targeted Initiative: Preschool Reform Agreement |
$61,248.00 |
Targeted Initiative: Primary Science Program - Furniture |
$10,000.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$33,904.28 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
Total |
$166,714.98 |
Note |
The 2023 financial details are as at 28th March 2023
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