|
Dawson Park Primary School (5653)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
4,205,832.00 |
| Student and School Characteristics |
$ |
710,260.74 |
| Disability Adjustments |
$ |
36,515.00 |
| Targeted Initiatives |
$ |
193,412.56 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,146,020.30 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
59 |
0 |
$322,612.00 |
| Pre-primary |
59 |
0 |
$560,500.00 |
| Year 1 |
57 |
0 |
$541,500.00 |
| Year 2 |
58 |
0 |
$551,000.00 |
| Year 3 |
76 |
0 |
$722,000.00 |
| Year 4 |
60 |
0 |
$476,280.00 |
| Year 5 |
66 |
0 |
$523,908.00 |
| Year 6 |
64 |
0 |
$508,032.00 |
| Total |
499 |
0 |
$4,205,832.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
32.00 |
$68,820.72 |
| Disability |
57.13 |
$232,592.55 |
| English as an Additional Language or Dialect |
27.00 |
$73,950.78 |
| Social Disadvantage |
179.26 |
$175,449.51 |
| Sub Total |
|
$550,813.56 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$159,447.18 |
| Locality |
$0.00 |
| Sub Total |
|
$159,447.18 |
| |
| Total |
$710,260.74 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$13,890.49 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$64,487.00 |
| Total |
$193,412.56 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
