|
North East Metropolitan Language Development Centre (6042)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
2,736,389.00 |
Student and School Characteristics |
$ |
3,990,826.26 |
Disability Adjustments |
$ |
8,865.17 |
Targeted Initiatives |
$ |
195,275.81 |
Operational Response Allocation |
$ |
582,844.00 |
Regional Allocation |
$ |
0.00 |
Total 2023 |
$ |
7,514,200.24 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
7,514,200.24 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
35 |
0 |
$184,905.00 |
Pre-primary |
91 |
0 |
$835,198.00 |
Year 1 |
119 |
0 |
$1,092,182.00 |
Year 2 |
68 |
0 |
$624,104.00 |
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 |
313 |
0 |
$2,736,389.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
14.00 |
$29,781.00 |
Disability |
0.00 |
$685.99 |
English as an Additional Language or Dialect |
131.00 |
$453,375.00 |
Language Development Centre |
313.00 |
$3,050,742.00 |
Social Disadvantage |
98.21 |
$96,780.02 |
Sub Total |
|
$3,631,364.01 |
|
School Characteristics |
Enrolment-Linked Base |
$359,462.25 |
Locality |
$0.00 |
Sub Total |
|
$359,462.25 |
|
Total |
$3,990,826.26 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
Targeted Initiative: Preschool Reform Agreement |
$36,960.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$31,296.25 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
Targeted Initiative: Statewide Speech and Language Outreach Service |
$66,700.00 |
Total |
$195,275.81 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Faults Management Program |
$35,727.00 |
Operational Response: Language Development Centre Split Site Allocation |
$106,047.00 |
Operational Response: Provision of Speech and Language Services |
$440,008.00 |
Operational Response: Split Site Cash Allocation |
$1,062.00 |
Total |
$582,844.00 |
Note |
The 2023 financial details are as at 28th March 2023
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