Dalyellup Primary School (5779)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 3,673,656.00
Student and School Characteristics $ 1,052,494.11
Disability Adjustments $ 60,283.81
Targeted Initiatives $ 168,842.63
Operational Response Allocation $ 54,427.76
Regional Allocation $ 0.00
Total 2021 $ 5,009,704.31
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,009,704.31



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 44 0 $216,216.00  
Pre-primary 62 0 $529,356.00  
Year 1 59 0 $503,742.00  
Year 2 64 0 $546,432.00  
Year 3 52 0 $443,976.00  
Year 4 63 0 $449,442.00  
Year 5 71 0 $506,514.00  
Year 6 67 0 $477,978.00  
Total 482 0 $3,673,656.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 48.00 $93,780.29  
Disability 66.77 $607,746.41  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 211.20 $197,215.91  
Sub Total $898,742.61  
 
School Characteristics
Enrolment-Linked Base $153,751.50  
Locality $0.00  
Sub Total $153,751.50  
 
Total $1,052,494.11  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $66,619.44  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: In School State Funded Chaplaincy Program $22,132.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $43,252.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: Sporting Schools Programme $2,400.00  
Total $168,842.63  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $19,617.72  
Operational Response: Bus Duties $34,420.04  
Operational Response: Host School Psychologists $390.00  
Total $54,427.76  



Note
The 2021 financial details are as at 24th March, 2021.