Dudley Park Primary School (5587)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 3,088,519.00
Student and School Characteristics $ 1,030,808.43
Disability Adjustments $ 24,778.00
Targeted Initiatives $ 348,968.61
Operational Response Allocation $ 20,763.71
Regional Allocation $ 0.00
Total 2023 $ 4,513,837.75
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,513,837.75



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 40 0 $211,320.00  
Pre-primary 37 0 $339,586.00  
Year 1 49 0 $449,722.00  
Year 2 51 0 $468,078.00  
Year 3 57 0 $523,146.00  
Year 4 44 0 $337,436.00  
Year 5 48 0 $368,112.00  
Year 6 51 0 $391,119.00  
Total 377 0 $3,088,519.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 73.00 $162,766.07  
Disability 77.43 $340,342.37  
English as an Additional Language or Dialect 5.00 $15,500.00  
Social Disadvantage 212.85 $225,338.49  
Sub Total $743,946.93  
 
School Characteristics
Enrolment-Linked Base $286,861.50  
Locality $0.00  
Sub Total $286,861.50  
 
Total $1,030,808.43  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $182,090.97  
Targeted Initiative: Additional Educational Adjustment $15,346.33  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: KindiLink Project $61,340.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: Preschool Reform Agreement $42,240.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,369.24  
Total $348,968.61  


Operational Response Allocation (Detail)
  Amount
Operational Response: Child and Parent Centres - Funding for Cleaning $6,199.71  
Operational Response: Child and Parent Centres - Funding for Utility Usage $14,564.00  
Total $20,763.71  



Note
The 2023 financial details are as at 28th March 2023