|
Dianella Primary College (5309)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,328,904.00 |
| Student and School Characteristics |
$ |
2,377,457.26 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
239,563.88 |
| Operational Response Allocation |
$ |
9,927.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,955,852.14 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
25 |
0 |
$136,700.00 |
| Pre-primary |
46 |
0 |
$437,000.00 |
| Year 1 |
56 |
0 |
$532,000.00 |
| Year 2 |
52 |
0 |
$494,000.00 |
| Year 3 |
50 |
0 |
$475,000.00 |
| Year 4 |
54 |
0 |
$428,652.00 |
| Year 5 |
50 |
0 |
$396,900.00 |
| Year 6 |
54 |
0 |
$428,652.00 |
| Total |
387 |
0 |
$3,328,904.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
19.00 |
$42,254.00 |
| Disability |
113.85 |
$415,953.50 |
| English as an Additional Language or Dialect |
159.00 |
$1,404,507.26 |
| Social Disadvantage |
197.82 |
$239,222.65 |
| Sub Total |
|
$2,101,937.41 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$275,519.85 |
| Locality |
$0.00 |
| Sub Total |
|
$275,519.85 |
| |
| Total |
$2,377,457.26 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$161,384.03 |
| Targeted Initiative: Additional Educational Adjustment |
$18,068.88 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Preschool Reform Agreement |
$27,325.00 |
| Total |
$239,563.88 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$5,755.00 |
| Operational Response: Host School Psychologists |
$400.00 |
| Operational Response: Intensive English Centres Split Site |
$3,772.00 |
| Total |
$9,927.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
