|
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
|
|
|
