|
Peel Language Development School (6157)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,468,508.00 |
| Student and School Characteristics |
$ |
3,503,704.51 |
| Disability Adjustments |
$ |
35,695.73 |
| Targeted Initiatives |
$ |
179,622.49 |
| Operational Response Allocation |
$ |
595,805.41 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
6,783,336.14 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
31 |
0 |
$169,508.00 |
| Pre-primary |
49 |
0 |
$465,500.00 |
| Year 1 |
73 |
0 |
$693,500.00 |
| Year 2 |
59 |
0 |
$560,500.00 |
| Year 3 |
61 |
0 |
$579,500.00 |
| Year 4 |
0 |
0 |
$0.00 |
| Year 5 |
0 |
0 |
$0.00 |
| Year 6 |
0 |
0 |
$0.00 |
| Total |
273 |
0 |
$2,468,508.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
37.00 |
$82,109.04 |
| Disability |
3.00 |
$58,253.00 |
| English as an Additional Language or Dialect |
28.00 |
$75,084.40 |
| Language Development Centre |
273.00 |
$2,751,645.00 |
| Social Disadvantage |
118.37 |
$118,140.58 |
| Sub Total |
|
$3,085,232.02 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$418,472.49 |
| Locality |
$0.00 |
| Sub Total |
|
$418,472.49 |
| |
| Total |
$3,503,704.51 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$16,168.18 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$33,883.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Statewide Speech and Language Outreach Service |
$79,247.06 |
| Total |
$179,622.49 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Language Development Centre Split Site Allocation |
$139,385.41 |
| Operational Response: Provision of Speech and Language Services |
$456,420.00 |
| Total |
$595,805.41 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
