|
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
|
|
|
