Dunsborough Primary School (5155)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 5,516,549.00
Student and School Characteristics $ 495,707.78
Disability Adjustments $ 20,128.44
Targeted Initiatives $ 132,452.29
Operational Response Allocation $ 360.00
Regional Allocation $ 15,450.00
Total 2020 $ 6,180,647.51
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 6,180,647.51



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 79 0 $383,071.00  
Pre-primary 72 0 $598,392.00  
Year 1 107 0 $889,277.00  
Year 2 91 0 $756,301.00  
Year 3 96 0 $797,856.00  
Year 4 98 0 $678,748.00  
Year 5 117 0 $810,342.00  
Year 6 87 0 $602,562.00  
Total 747 0 $5,516,549.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 12.00 $21,273.00  
Disability 59.17 $392,570.50  
English as an Additional Language or Dialect 5.00 $11,380.00  
Social Disadvantage 99.14 $70,484.28  
Sub Total $495,707.78  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $495,707.78  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,330.20  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,992.76  
Targeted Initiative: In School State Funded Chaplaincy Program $21,769.13  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $76,630.00  
Targeted Initiative: Sporting Schools Programme $3,400.00  
Total $132,452.29  


Operational Response Allocation (Detail)
  Amount
Operational Response: Host School Psychologists $360.00  
Total $360.00  


Regional Allocation (Detail)
  Amount
Regional Allocation: Southwest Regional Network Resourcing $15,450.00  
Total $15,450.00  

Note
The 2020 financial details are as at 24th March, 2020.