|
Fremantle Language Development Centre (6040)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
1,545,609.00 |
Student and School Characteristics |
$ |
2,348,067.16 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
99,652.95 |
Operational Response Allocation |
$ |
526,382.00 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
4,519,711.11 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
4,519,711.11 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
16 |
0 |
$79,872.00 |
Pre-primary |
40 |
0 |
$346,920.00 |
Year 1 |
54 |
0 |
$468,342.00 |
Year 2 |
46 |
0 |
$398,958.00 |
Year 3 |
29 |
0 |
$251,517.00 |
Year 4 |
0 |
0 |
$0.00 |
Year 5 |
0 |
0 |
$0.00 |
Year 6 |
0 |
0 |
$0.00 |
Total |
185 |
0 |
$1,545,609.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
32.00 |
$68,331.55 |
Disability |
5.00 |
$63,113.00 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Language Development Centre |
185.00 |
$1,726,989.00 |
Social Disadvantage |
46.94 |
$43,402.61 |
Sub Total |
|
$1,901,836.16 |
|
School Characteristics |
Enrolment-Linked Base |
$446,231.00 |
Locality |
$0.00 |
Sub Total |
|
$446,231.00 |
|
Total |
$2,348,067.16 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
Targeted Initiative: Preschool Reform Agreement |
$15,968.00 |
Targeted Initiative: Statewide Speech and Language Outreach Service |
$49,516.00 |
Total |
$99,652.95 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$625.00 |
Operational Response: Covid-19 Support to Schools |
$5,000.00 |
Operational Response: Language Development Centre Split Site Allocation |
$106,632.00 |
Operational Response: Provision of Speech and Language Services |
$414,125.00 |
Total |
$526,382.00 |
Note |
The 2022 financial details are as at 22nd March 2022
|
|
|