|
Dumbleyung Primary School (5773)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
375,846.00 |
Student and School Characteristics |
$ |
555,040.29 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
65,079.74 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
995,966.03 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
7 |
0 |
$38,276.00 |
Pre-primary |
5 |
0 |
$47,500.00 |
Year 1 |
6 |
0 |
$57,000.00 |
Year 2 |
8 |
0 |
$76,000.00 |
Year 3 |
4 |
0 |
$38,000.00 |
Year 4 |
7 |
0 |
$55,566.00 |
Year 5 |
4 |
0 |
$31,752.00 |
Year 6 |
4 |
0 |
$31,752.00 |
Total |
45 |
0 |
$375,846.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
6.00 |
$14,113.30 |
Disability |
7.38 |
$47,875.07 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
14.66 |
$13,898.79 |
Sub Total |
|
$75,887.16 |
|
School Characteristics |
Enrolment-Linked Base |
$417,248.19 |
Locality |
$61,904.94 |
Sub Total |
|
$479,153.13 |
|
Total |
$555,040.29 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$25,821.44 |
Targeted Initiative: Additional Educational Adjustment |
$1,826.61 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
Targeted Initiative: Preschool Reform Agreement |
$7,651.00 |
Total |
$65,079.74 |
Note |
The 2024 financial details are as at 26th March 2024
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