|
Fremantle Language Development Centre (6040)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
1,774,308.00 |
| Student and School Characteristics |
$ |
2,602,094.82 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
106,720.18 |
| Operational Response Allocation |
$ |
514,975.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
4,998,098.00 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,998,098.00 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
24 |
0 |
$117,936.00 |
| Pre-primary |
48 |
0 |
$409,824.00 |
| Year 1 |
63 |
0 |
$537,894.00 |
| Year 2 |
46 |
0 |
$392,748.00 |
| Year 3 |
37 |
0 |
$315,906.00 |
| Year 4 |
0 |
0 |
$0.00 |
| Year 5 |
0 |
0 |
$0.00 |
| Year 6 |
0 |
0 |
$0.00 |
| Total |
218 |
0 |
$1,774,308.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
35.00 |
$74,575.72 |
| Disability |
3.00 |
$69,156.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Language Development Centre |
218.00 |
$1,978,630.00 |
| Social Disadvantage |
53.49 |
$47,032.45 |
| Sub Total |
|
$2,169,394.17 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$432,700.65 |
| Locality |
$0.00 |
| Sub Total |
|
$432,700.65 |
| |
| Total |
$2,602,094.82 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,132.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$23,592.00 |
| Targeted Initiative: Statewide Speech and Language Outreach Service |
$49,516.00 |
| Total |
$106,720.18 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$3,125.00 |
| Operational Response: Language Development Centre Split Site Allocation |
$104,808.00 |
| Operational Response: Provision of Speech and Language Services |
$407,042.00 |
| Total |
$514,975.00 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
