|
North East Metropolitan Language Development Centre (6042)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
3,034,476.00 |
Student and School Characteristics |
$ |
4,377,822.68 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
207,019.11 |
Operational Response Allocation |
$ |
603,955.54 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
8,223,273.33 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
32 |
0 |
$174,976.00 |
Pre-primary |
82 |
0 |
$779,000.00 |
Year 1 |
129 |
0 |
$1,225,500.00 |
Year 2 |
90 |
0 |
$855,000.00 |
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 |
333 |
0 |
$3,034,476.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
19.00 |
$41,200.05 |
Disability |
2.00 |
$36,515.00 |
English as an Additional Language or Dialect |
127.00 |
$463,058.70 |
Language Development Centre |
333.00 |
$3,387,462.00 |
Social Disadvantage |
103.18 |
$103,812.58 |
Sub Total |
|
$4,032,048.33 |
|
School Characteristics |
Enrolment-Linked Base |
$345,774.35 |
Locality |
$0.00 |
Sub Total |
|
$345,774.35 |
|
Total |
$4,377,822.68 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
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 |
$34,976.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$34,957.39 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Targeted Initiative: Statewide Speech and Language Outreach Service |
$66,039.22 |
Total |
$207,019.11 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Faults Management Program |
$36,084.00 |
Operational Response: Language Development Centre Split Site Allocation |
$110,378.54 |
Operational Response: Provision of Speech and Language Services |
$456,420.00 |
Operational Response: Split Site Cash Allocation |
$1,073.00 |
Total |
$603,955.54 |
Note |
The 2024 financial details are as at 26th March 2024
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