|
Durham Road School (6029)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
2,329,720.00 |
| Student and School Characteristics |
$ |
14,216,096.08 |
| Disability Adjustments |
$ |
-11,678.28 |
| Targeted Initiatives |
$ |
204,641.74 |
| Operational Response Allocation |
$ |
50,989.81 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
16,789,769.35 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
6 |
0 |
$36,228.00 |
| Pre-primary |
13 |
0 |
$136,370.00 |
| Year 1 |
23 |
0 |
$241,270.00 |
| Year 2 |
16 |
0 |
$167,840.00 |
| Year 3 |
20 |
0 |
$209,800.00 |
| Year 4 |
27 |
0 |
$236,655.00 |
| Year 5 |
18 |
0 |
$157,770.00 |
| Year 6 |
14 |
0 |
$122,710.00 |
| Year 7 |
20 |
0 |
$229,380.00 |
| Year 8 |
13 |
0 |
$149,097.00 |
| Year 9 |
13 |
0 |
$149,097.00 |
| Year 10 |
14 |
0 |
$160,566.00 |
| Year 11 |
12 |
0 |
$147,972.00 |
| Year 12 |
15 |
0 |
$184,965.00 |
| Total |
224 |
0 |
$2,329,720.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
27.00 |
$68,308.45 |
| Disability |
222.00 |
$13,099,013.60 |
| English as an Additional Language or Dialect |
19.00 |
$61,741.29 |
| Social Disadvantage |
84.39 |
$98,075.50 |
| Sub Total |
|
$13,327,138.84 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$888,957.24 |
| Locality |
$0.00 |
| Sub Total |
|
$888,957.24 |
| |
| Total |
$14,216,096.08 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$17,223.68 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$7,242.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$98,039.80 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: VET delivered to secondary students |
$46,359.00 |
| Total |
$204,641.74 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$2,952.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$47,119.05 |
| Operational Response: Personal Care in Schools Payments |
$918.76 |
| Total |
$50,989.81 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
