Dalyellup Primary School (5779)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 3,349,944.00
Student and School Characteristics $ 1,128,893.96
Disability Adjustments $ 0.00
Targeted Initiatives $ 166,450.96
Operational Response Allocation $ 29,877.98
Regional Allocation $ 0.00
Total 2022 $ 4,675,166.90
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,675,166.90



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 38 0 $189,696.00  
Pre-primary 42 0 $364,266.00  
Year 1 61 0 $529,053.00  
Year 2 54 0 $468,342.00  
Year 3 67 0 $581,091.00  
Year 4 45 0 $326,115.00  
Year 5 61 0 $442,067.00  
Year 6 62 0 $449,314.00  
Total 430 0 $3,349,944.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 53.00 $107,715.48  
Disability 69.93 $640,462.91  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 183.33 $169,871.42  
Sub Total $918,049.81  
 
School Characteristics
Enrolment-Linked Base $210,844.15  
Locality $0.00  
Sub Total $210,844.15  
 
Total $1,128,893.96  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $68,329.55  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $37,924.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Sporting Schools Programme $2,900.00  
Total $166,450.96  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $12,645.85  
Operational Response: Attraction and Retention $6,282.32  
Operational Response: Bus Duties $10,949.81  
Total $29,877.98  



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