|
Dunsborough Primary School (5155)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
7,124,563.00 |
| Student and School Characteristics |
$ |
816,907.04 |
| Disability Adjustments |
$ |
36,076.20 |
| Targeted Initiatives |
$ |
143,870.67 |
| Operational Response Allocation |
$ |
470.00 |
| Regional Allocation |
$ |
3,115.00 |
| Total 2026 |
$ |
8,125,001.91 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
66 |
0 |
$398,508.00 |
| Pre-primary |
85 |
0 |
$891,650.00 |
| Year 1 |
86 |
0 |
$902,140.00 |
| Year 2 |
107 |
0 |
$1,122,430.00 |
| Year 3 |
105 |
0 |
$1,101,450.00 |
| Year 4 |
91 |
0 |
$797,615.00 |
| Year 5 |
119 |
0 |
$1,043,035.00 |
| Year 6 |
99 |
0 |
$867,735.00 |
| Total |
758 |
0 |
$7,124,563.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
19.00 |
$44,135.00 |
| Disability |
70.46 |
$622,431.68 |
| English as an Additional Language or Dialect |
23.00 |
$69,088.50 |
| Social Disadvantage |
91.89 |
$81,251.86 |
| Sub Total |
|
$816,907.04 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$816,907.04 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: National Quality Standard Implementation |
$5,642.02 |
| Targeted Initiative: Preschool Reform Agreement |
$79,662.00 |
| Targeted Initiative: Principal Wellbeing Services |
$2,700.00 |
| Total |
$143,870.67 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$470.00 |
| Total |
$470.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Operational Response Allocation |
$3,115.00 |
| Total |
$3,115.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
