|
Dudley Park Primary School (5587)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
3,990,677.00 |
| Student and School Characteristics |
$ |
1,734,235.17 |
| Disability Adjustments |
$ |
40,908.13 |
| Targeted Initiatives |
$ |
451,774.23 |
| Operational Response Allocation |
$ |
22,357.86 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
6,239,952.39 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
49 |
0 |
$295,862.00 |
| Pre-primary |
51 |
0 |
$534,990.00 |
| Year 1 |
61 |
0 |
$639,890.00 |
| Year 2 |
44 |
0 |
$461,560.00 |
| Year 3 |
50 |
0 |
$524,500.00 |
| Year 4 |
52 |
0 |
$455,780.00 |
| Year 5 |
57 |
0 |
$499,605.00 |
| Year 6 |
66 |
0 |
$578,490.00 |
| Total |
430 |
0 |
$3,990,677.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
80.00 |
$199,989.94 |
| Disability |
148.74 |
$863,049.44 |
| English as an Additional Language or Dialect |
17.00 |
$51,373.50 |
| Social Disadvantage |
278.39 |
$357,470.48 |
| Sub Total |
|
$1,471,883.36 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$262,351.81 |
| Locality |
$0.00 |
| Sub Total |
|
$262,351.81 |
| |
| Total |
$1,734,235.17 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$217,911.54 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$28,304.64 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$17,459.34 |
| Targeted Initiative: KindiLink Project |
$69,030.22 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$59,143.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$659.85 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Sporting Schools Programme |
$2,400.00 |
| Total |
$451,774.23 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Child and Parent Centres - Funding for Cleaning |
$7,347.46 |
| Operational Response: Child and Parent Centres - Funding for Utility Usage |
$15,010.40 |
| Total |
$22,357.86 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
