North East Metropolitan Language Development Centre (6042)

Student-Centred Funding


2023 Results   
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