|
Fremantle Language Development Centre (6040)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,006,764.00 |
| Student and School Characteristics |
$ |
2,887,574.54 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
132,961.40 |
| Operational Response Allocation |
$ |
574,498.21 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,601,798.15 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
23 |
0 |
$125,764.00 |
| Pre-primary |
51 |
0 |
$484,500.00 |
| Year 1 |
60 |
0 |
$570,000.00 |
| Year 2 |
57 |
0 |
$541,500.00 |
| Year 3 |
30 |
0 |
$285,000.00 |
| Year 4 |
0 |
0 |
$0.00 |
| Year 5 |
0 |
0 |
$0.00 |
| Year 6 |
0 |
0 |
$0.00 |
| Total |
221 |
0 |
$2,006,764.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
23.00 |
$52,321.49 |
| Disability |
5.00 |
$69,122.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Language Development Centre |
221.00 |
$2,238,717.00 |
| Social Disadvantage |
50.03 |
$50,294.32 |
| Sub Total |
|
$2,410,454.81 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$477,119.73 |
| Locality |
$0.00 |
| Sub Total |
|
$477,119.73 |
| |
| Total |
$2,887,574.54 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$25,139.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Statewide Speech and Language Outreach Service |
$49,529.41 |
| Total |
$132,961.40 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Language Development Centre Split Site Allocation |
$118,078.21 |
| Operational Response: Provision of Speech and Language Services |
$456,420.00 |
| Total |
$574,498.21 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
