|
Dudley Park Primary School (5587)
|
Student-Centred Funding
|
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
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