|
Dianella Heights Primary School (5144)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
3,444,977.00 |
| Student and School Characteristics |
$ |
549,110.20 |
| Disability Adjustments |
$ |
19,332.40 |
| Targeted Initiatives |
$ |
122,991.15 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
4,136,410.75 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,136,410.75 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$193,960.00 |
| Pre-primary |
74 |
0 |
$615,014.00 |
| Year 1 |
53 |
0 |
$440,483.00 |
| Year 2 |
49 |
0 |
$407,239.00 |
| Year 3 |
61 |
0 |
$506,971.00 |
| Year 4 |
65 |
0 |
$450,190.00 |
| Year 5 |
64 |
0 |
$443,264.00 |
| Year 6 |
56 |
0 |
$387,856.00 |
| Total |
462 |
0 |
$3,444,977.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
6.00 |
$11,143.00 |
| Disability |
11.70 |
$197,153.28 |
| English as an Additional Language or Dialect |
66.00 |
$139,642.08 |
| Social Disadvantage |
42.51 |
$29,963.83 |
| Sub Total |
|
$377,902.19 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$171,208.01 |
| Locality |
$0.00 |
| Sub Total |
|
$171,208.01 |
| |
| Total |
$549,110.20 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,061.42 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$10,000.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$38,800.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$31,039.13 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,330.20 |
| Targeted Initiative: Sporting Schools Programme |
$2,100.00 |
| Total |
$122,991.15 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
