|
Dudley Park Primary School (5587)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
3,180,978.00 |
Student and School Characteristics |
$ |
1,228,916.20 |
Disability Adjustments |
$ |
51,292.00 |
Targeted Initiatives |
$ |
386,265.93 |
Operational Response Allocation |
$ |
21,283.48 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
4,868,735.61 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
40 |
0 |
$218,720.00 |
Pre-primary |
46 |
0 |
$437,000.00 |
Year 1 |
46 |
0 |
$437,000.00 |
Year 2 |
53 |
0 |
$503,500.00 |
Year 3 |
49 |
0 |
$465,500.00 |
Year 4 |
54 |
0 |
$428,652.00 |
Year 5 |
41 |
0 |
$325,458.00 |
Year 6 |
46 |
0 |
$365,148.00 |
Total |
375 |
0 |
$3,180,978.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
70.00 |
$155,956.48 |
Disability |
96.22 |
$512,742.29 |
English as an Additional Language or Dialect |
5.00 |
$16,045.00 |
Social Disadvantage |
218.72 |
$244,827.14 |
Sub Total |
|
$929,570.91 |
|
School Characteristics |
Enrolment-Linked Base |
$299,345.29 |
Locality |
$0.00 |
Sub Total |
|
$299,345.29 |
|
Total |
$1,228,916.20 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$193,660.83 |
Targeted Initiative: Additional Educational Adjustment |
$28,320.86 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,998.22 |
Targeted Initiative: KindiLink Project |
$62,241.77 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Preschool Reform Agreement |
$43,720.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Total |
$386,265.93 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Child and Parent Centres - Funding for Cleaning |
$6,568.88 |
Operational Response: Child and Parent Centres - Funding for Utility Usage |
$14,714.60 |
Total |
$21,283.48 |
Note |
The 2024 financial details are as at 26th March 2024
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