|
Dawson Park Primary School (5653)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
3,974,424.00 |
| Student and School Characteristics |
$ |
695,356.10 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
158,349.46 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
4,828,129.56 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,828,129.56 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
61 |
0 |
$322,263.00 |
| Pre-primary |
57 |
0 |
$523,146.00 |
| Year 1 |
54 |
0 |
$495,612.00 |
| Year 2 |
73 |
0 |
$669,994.00 |
| Year 3 |
56 |
0 |
$513,968.00 |
| Year 4 |
66 |
0 |
$506,154.00 |
| Year 5 |
63 |
0 |
$483,147.00 |
| Year 6 |
60 |
0 |
$460,140.00 |
| Total |
490 |
0 |
$3,974,424.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
33.00 |
$69,896.12 |
| Disability |
82.66 |
$204,957.40 |
| English as an Additional Language or Dialect |
38.00 |
$91,231.96 |
| Social Disadvantage |
173.47 |
$163,410.37 |
| Sub Total |
|
$529,495.85 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$165,860.25 |
| Locality |
$0.00 |
| Sub Total |
|
$165,860.25 |
| |
| Total |
$695,356.10 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$72,836.39 |
| Targeted Initiative: Additional Educational Adjustment |
$8,727.83 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: Preschool Reform Agreement |
$64,416.00 |
| Total |
$158,349.46 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
