North East Metropolitan Language Development Centre (6042)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 2,426,268.00
Student and School Characteristics $ 3,238,577.89
Disability Adjustments $ 0.00
Targeted Initiatives $ 163,504.75
Operational Response Allocation $ 521,612.00
Regional Allocation $ 0.00
Total 2021 $ 6,349,962.64
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 6,349,962.64



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 42 0 $206,388.00  
Pre-primary 77 0 $657,426.00  
Year 1 116 0 $990,408.00  
Year 2 67 0 $572,046.00  
Year 3 0 0 $0.00  
Year 4 0 0 $0.00  
Year 5 0 0 $0.00  
Year 6 0 0 $0.00  
Total 302 0 $2,426,268.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 24.00 $44,509.05  
Disability 3.00 $65,889.70  
English as an Additional Language or Dialect 0.00 $0.00  
Language Development Centre 302.00 $2,699,005.00  
Social Disadvantage 87.56 $78,840.36  
Sub Total $2,888,244.11  
 
School Characteristics
Enrolment-Linked Base $350,333.78  
Locality $0.00  
Sub Total $350,333.78  
 
Total $3,238,577.89  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $41,286.00  
Targeted Initiative: School Psychologists - IPS Flexibility $21,760.23  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: Statewide Speech and Language Outreach Service $66,020.00  
Total $163,504.75  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $3,125.00  
Operational Response: Faults Management Program $35,197.00  
Operational Response: Language Development Centre Split Site Allocation $75,202.00  
Operational Response: Provision of Speech and Language Services $407,042.00  
Operational Response: Split Site Cash Allocation $1,046.00  
Total $521,612.00  



Note
The 2021 financial details are as at 24th March, 2021.