|
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
|
|
|
