Dudley Park Primary School (5587)

Student-Centred Funding


2024 Results   
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