|
Dalmain Primary School (5703)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
2,293,180.00 |
Student and School Characteristics |
$ |
703,560.86 |
Disability Adjustments |
$ |
21,738.00 |
Targeted Initiatives |
$ |
86,656.55 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
3,105,135.41 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
31 |
0 |
$169,508.00 |
Pre-primary |
34 |
0 |
$323,000.00 |
Year 1 |
39 |
0 |
$370,500.00 |
Year 2 |
27 |
0 |
$256,500.00 |
Year 3 |
45 |
0 |
$427,500.00 |
Year 4 |
33 |
0 |
$261,954.00 |
Year 5 |
32 |
0 |
$254,016.00 |
Year 6 |
29 |
0 |
$230,202.00 |
Total |
270 |
0 |
$2,293,180.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
1.00 |
$2,284.00 |
Disability |
34.88 |
$245,432.82 |
English as an Additional Language or Dialect |
4.00 |
$11,231.50 |
Social Disadvantage |
26.58 |
$22,474.59 |
Sub Total |
|
$281,422.91 |
|
School Characteristics |
Enrolment-Linked Base |
$422,137.95 |
Locality |
$0.00 |
Sub Total |
|
$422,137.95 |
|
Total |
$703,560.86 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$6,444.08 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Preschool Reform Agreement |
$33,883.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$21,512.24 |
Total |
$86,656.55 |
Note |
The 2024 financial details are as at 26th March 2024
|
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