|
Dunsborough Primary School (5155)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
6,518,768.00 |
| Student and School Characteristics |
$ |
782,204.16 |
| Disability Adjustments |
$ |
13,740.60 |
| Targeted Initiatives |
$ |
132,061.52 |
| Operational Response Allocation |
$ |
6,885.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
7,453,659.28 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
67 |
0 |
$376,674.00 |
| Pre-primary |
86 |
0 |
$839,962.00 |
| Year 1 |
90 |
0 |
$879,030.00 |
| Year 2 |
107 |
0 |
$1,045,069.00 |
| Year 3 |
86 |
0 |
$839,962.00 |
| Year 4 |
105 |
0 |
$856,905.00 |
| Year 5 |
101 |
0 |
$824,261.00 |
| Year 6 |
105 |
0 |
$856,905.00 |
| Total |
747 |
0 |
$6,518,768.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
17.00 |
$37,568.00 |
| Disability |
50.34 |
$593,304.67 |
| English as an Additional Language or Dialect |
31.00 |
$77,526.50 |
| Social Disadvantage |
90.29 |
$73,804.99 |
| Sub Total |
|
$782,204.16 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$782,204.16 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$4,641.85 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$75,308.00 |
| Total |
$132,061.52 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Minor Works |
$6,885.00 |
| Total |
$6,885.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
