Dalmain Primary School (5703)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 2,121,601.00
Student and School Characteristics $ 533,960.55
Disability Adjustments $ 0.00
Targeted Initiatives $ 65,890.76
Operational Response Allocation $ 13,894.86
Regional Allocation $ 0.00
Total 2022 $ 2,735,347.17
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,735,347.17



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 36 0 $179,712.00  
Pre-primary 32 0 $277,536.00  
Year 1 44 0 $381,612.00  
Year 2 29 0 $251,517.00  
Year 3 32 0 $277,536.00  
Year 4 29 0 $210,163.00  
Year 5 37 0 $268,139.00  
Year 6 38 0 $275,386.00  
Total 277 0 $2,121,601.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 2.00 $4,170.00  
Disability 10.05 $130,965.16  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 26.65 $18,413.46  
Sub Total $153,548.62  
 
School Characteristics
Enrolment-Linked Base $380,411.93  
Locality $0.00  
Sub Total $380,411.93  
 
Total $533,960.55  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: In School State Funded Chaplaincy Program $10,344.92  
Targeted Initiative: Preschool Reform Agreement $35,928.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $19,617.84  
Total $65,890.76  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $8,894.86  
Operational Response: Covid-19 Support to Schools $5,000.00  
Total $13,894.86  



Note
The 2022 financial details are as at 22nd March 2022