Dalyellup Primary School (5779)

Student-Centred Funding


2024 Results   
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