Fremantle Language Development Centre (6040)

Student-Centred Funding


2022 Results   
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