|
Dunsborough Primary School (5155)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
6,036,844.00 |
| Student and School Characteristics |
$ |
803,597.23 |
| Disability Adjustments |
$ |
25,646.00 |
| Targeted Initiatives |
$ |
132,799.04 |
| Operational Response Allocation |
$ |
500.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
6,999,386.27 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
68 |
0 |
$371,824.00 |
| Pre-primary |
85 |
0 |
$807,500.00 |
| Year 1 |
91 |
0 |
$864,500.00 |
| Year 2 |
79 |
0 |
$750,500.00 |
| Year 3 |
99 |
0 |
$940,500.00 |
| Year 4 |
89 |
0 |
$706,482.00 |
| Year 5 |
105 |
0 |
$833,490.00 |
| Year 6 |
96 |
0 |
$762,048.00 |
| Total |
712 |
0 |
$6,036,844.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
13.00 |
$29,692.00 |
| Disability |
38.79 |
$675,474.59 |
| English as an Additional Language or Dialect |
8.00 |
$24,067.50 |
| Social Disadvantage |
91.34 |
$74,363.14 |
| Sub Total |
|
$803,597.23 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$803,597.23 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$8,150.79 |
| 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: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$74,324.00 |
| Total |
$132,799.04 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$500.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
