Dumbleyung Primary School (5773)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 291,455.00
Student and School Characteristics $ 452,023.56
Disability Adjustments $ 0.00
Targeted Initiatives $ 61,580.52
Operational Response Allocation $ 14,117.59
Regional Allocation $ 3,000.00
Total 2022 $ 822,176.67
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 822,176.67



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 10 0 $49,920.00  
Pre-primary 7 0 $60,711.00  
Year 1 4 0 $34,692.00  
Year 2 6 0 $52,038.00  
Year 3 5 0 $43,365.00  
Year 4 2 0 $14,494.00  
Year 5 4 0 $28,988.00  
Year 6 1 0 $7,247.00  
Total 39 0 $291,455.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 5.00 $9,626.50  
Disability 1.00 $9,924.00  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 9.96 $8,502.15  
Sub Total $28,052.65  
 
School Characteristics
Enrolment-Linked Base $372,600.08  
Locality $51,370.83  
Sub Total $423,970.91  
 
Total $452,023.56  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $22,776.52  
Targeted Initiative: In School State Funded Chaplaincy Program $2,688.00  
Targeted Initiative: National School Chaplaincy Programme $24,336.00  
Targeted Initiative: Preschool Reform Agreement $9,980.00  
Targeted Initiative: Sporting Schools Programme $1,800.00  
Total $61,580.52  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $4,117.59  
Operational Response: Covid-19 Support to Schools $10,000.00  
Total $14,117.59  


Regional Allocation (Detail)
  Amount
Regional Allocation: Wheatbelt Regional Operational Response Allocation $3,000.00  
Total $3,000.00  

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