|
Dalyellup Primary School (5779)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
3,605,488.00 |
Student and School Characteristics |
$ |
1,474,479.35 |
Disability Adjustments |
$ |
-34,020.42 |
Targeted Initiatives |
$ |
209,641.43 |
Operational Response Allocation |
$ |
13,491.77 |
Regional Allocation |
$ |
15,843.00 |
Total 2024 |
$ |
5,284,923.13 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
46 |
0 |
$251,528.00 |
Pre-primary |
42 |
0 |
$399,000.00 |
Year 1 |
48 |
0 |
$456,000.00 |
Year 2 |
48 |
0 |
$456,000.00 |
Year 3 |
73 |
0 |
$693,500.00 |
Year 4 |
54 |
0 |
$428,652.00 |
Year 5 |
63 |
0 |
$500,094.00 |
Year 6 |
53 |
0 |
$420,714.00 |
Total |
427 |
0 |
$3,605,488.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
50.00 |
$109,596.77 |
Disability |
90.60 |
$944,856.79 |
English as an Additional Language or Dialect |
5.00 |
$16,045.00 |
Social Disadvantage |
161.83 |
$164,504.56 |
Sub Total |
|
$1,235,003.12 |
|
School Characteristics |
Enrolment-Linked Base |
$239,476.23 |
Locality |
$0.00 |
Sub Total |
|
$239,476.23 |
|
Total |
$1,474,479.35 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
Targeted Initiative: Additional Educational Adjustment |
$18,821.34 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Preschool Reform Agreement |
$50,278.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Total |
$209,641.43 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Bus Duties |
$13,241.77 |
Operational Response: Host School Psychologists |
$250.00 |
Total |
$13,491.77 |
Regional Allocation (Detail)
|
Amount |
Regional Allocation: Southwest Regional Network Resourcing |
$15,843.00 |
Total |
$15,843.00 |
Note |
The 2024 financial details are as at 26th March 2024
|
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