|
Dwellingup Primary School (5157)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
368,550.00 |
Student and School Characteristics |
$ |
422,004.62 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
45,590.38 |
Operational Response Allocation |
$ |
15,475.02 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
851,620.02 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
851,620.02 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
6 |
0 |
$29,952.00 |
Pre-primary |
4 |
0 |
$34,692.00 |
Year 1 |
7 |
0 |
$60,711.00 |
Year 2 |
10 |
0 |
$86,730.00 |
Year 3 |
3 |
0 |
$26,019.00 |
Year 4 |
8 |
0 |
$57,976.00 |
Year 5 |
7 |
0 |
$50,729.00 |
Year 6 |
3 |
0 |
$21,741.00 |
Total |
48 |
0 |
$368,550.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
0.00 |
$0.00 |
Disability |
6.92 |
$7,345.27 |
English as an Additional Language or Dialect |
2.00 |
$5,856.00 |
Social Disadvantage |
21.43 |
$19,733.81 |
Sub Total |
|
$32,935.08 |
|
School Characteristics |
Enrolment-Linked Base |
$384,871.90 |
Locality |
$4,197.64 |
Sub Total |
|
$389,069.54 |
|
Total |
$422,004.62 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$17,082.39 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
Targeted Initiative: Preschool Reform Agreement |
$5,988.00 |
Total |
$45,590.38 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$5,475.02 |
Operational Response: Covid-19 Support to Schools |
$10,000.00 |
Total |
$15,475.02 |
Note |
The 2022 financial details are as at 22nd March 2022
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