|
Dianella Heights Primary School (5144)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
3,502,998.00 |
| Student and School Characteristics |
$ |
650,790.83 |
| Disability Adjustments |
$ |
9,924.00 |
| Targeted Initiatives |
$ |
113,817.93 |
| Operational Response Allocation |
$ |
11,055.06 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
4,288,585.82 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,288,585.82 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
53 |
0 |
$264,576.00 |
| Pre-primary |
53 |
0 |
$459,669.00 |
| Year 1 |
47 |
0 |
$407,631.00 |
| Year 2 |
74 |
0 |
$641,802.00 |
| Year 3 |
54 |
0 |
$468,342.00 |
| Year 4 |
53 |
0 |
$384,091.00 |
| Year 5 |
61 |
0 |
$442,067.00 |
| Year 6 |
60 |
0 |
$434,820.00 |
| Total |
455 |
0 |
$3,502,998.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
7.00 |
$14,595.00 |
| Disability |
20.99 |
$242,652.09 |
| English as an Additional Language or Dialect |
67.00 |
$171,280.51 |
| Social Disadvantage |
39.79 |
$30,941.69 |
| Sub Total |
|
$459,469.29 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$191,321.54 |
| Locality |
$0.00 |
| Sub Total |
|
$191,321.54 |
| |
| Total |
$650,790.83 |
| |
|
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 |
$7,220.51 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$10,344.92 |
| Targeted Initiative: Preschool Reform Agreement |
$52,894.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$31,879.00 |
| Total |
$113,817.93 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$11,055.06 |
| Total |
$11,055.06 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
