Dudley Park Primary School (5587)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 3,039,622.00
Student and School Characteristics $ 908,298.59
Disability Adjustments $ 0.00
Targeted Initiatives $ 312,175.28
Operational Response Allocation $ 33,973.73
Regional Allocation $ 0.00
Total 2022 $ 4,294,069.60
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,294,069.60



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 39 0 $194,688.00  
Pre-primary 50 0 $433,650.00  
Year 1 50 0 $433,650.00  
Year 2 50 0 $433,650.00  
Year 3 46 0 $398,958.00  
Year 4 50 0 $362,350.00  
Year 5 55 0 $398,585.00  
Year 6 53 0 $384,091.00  
Total 393 0 $3,039,622.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 83.00 $174,281.87  
Disability 71.46 $220,618.77  
English as an Additional Language or Dialect 8.00 $19,032.00  
Social Disadvantage 235.37 $241,687.65  
Sub Total $655,620.29  
 
School Characteristics
Enrolment-Linked Base $252,678.30  
Locality $0.00  
Sub Total $252,678.30  
 
Total $908,298.59  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $170,823.87  
Targeted Initiative: In School State Funded Chaplaincy Program $2,239.99  
Targeted Initiative: KindiLink Project $56,611.50  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Preschool Reform Agreement $38,922.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Total $312,175.28  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $13,721.29  
Operational Response: Child and Parent Centres - Funding for Cleaning $5,835.05  
Operational Response: Child and Parent Centres - Funding for Utility Usage $14,417.39  
Total $33,973.73  



Note
The 2022 financial details are as at 22nd March 2022