|
Endeavour Education Support Centre (6152)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
575,982.00 |
Student and School Characteristics |
$ |
2,957,690.44 |
Disability Adjustments |
$ |
105,713.68 |
Targeted Initiatives |
$ |
36,180.32 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
3,675,566.44 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
3 |
0 |
$16,404.00 |
Pre-primary |
7 |
0 |
$66,500.00 |
Year 1 |
7 |
0 |
$66,500.00 |
Year 2 |
9 |
0 |
$85,500.00 |
Year 3 |
10 |
0 |
$95,000.00 |
Year 4 |
13 |
0 |
$103,194.00 |
Year 5 |
14 |
0 |
$111,132.00 |
Year 6 |
4 |
0 |
$31,752.00 |
Total |
67 |
0 |
$575,982.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
8.00 |
$16,275.13 |
Disability |
65.00 |
$2,412,646.00 |
English as an Additional Language or Dialect |
1.00 |
$3,209.00 |
Social Disadvantage |
34.73 |
$36,833.31 |
Sub Total |
|
$2,468,963.44 |
|
School Characteristics |
Enrolment-Linked Base |
$488,727.00 |
Locality |
$0.00 |
Sub Total |
|
$488,727.00 |
|
Total |
$2,957,690.44 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,084.09 |
Targeted Initiative: Preschool Reform Agreement |
$3,279.00 |
Total |
$36,180.32 |
Note |
The 2024 financial details are as at 26th March 2024
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