North East Metropolitan Language Development Centre (6042)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 2,626,809.00
Student and School Characteristics $ 3,422,542.94
Disability Adjustments $ 0.00
Targeted Initiatives $ 163,243.73
Operational Response Allocation $ 550,983.00
Regional Allocation $ 0.00
Total 2022 $ 6,763,578.67
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 6,763,578.67



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 38 0 $189,696.00  
Pre-primary 90 0 $780,570.00  
Year 1 103 0 $893,319.00  
Year 2 88 0 $763,224.00  
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 319 0 $2,626,809.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 25.00 $52,673.68  
Disability 2.00 $19,848.00  
English as an Additional Language or Dialect 0.00 $0.00  
Language Development Centre 319.00 $2,927,100.00  
Social Disadvantage 95.08 $88,248.01  
Sub Total $3,087,869.69  
 
School Characteristics
Enrolment-Linked Base $334,673.25  
Locality $0.00  
Sub Total $334,673.25  
 
Total $3,422,542.94  
 


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 $11,648.96  
Targeted Initiative: Preschool Reform Agreement $37,924.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $24,522.31  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Statewide Speech and Language Outreach Service $66,020.00  
Total $163,243.73  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $625.00  
Operational Response: Faults Management Program $35,373.00  
Operational Response: Language Development Centre Split Site Allocation $99,809.00  
Operational Response: Provision of Speech and Language Services $414,125.00  
Operational Response: Split Site Cash Allocation $1,051.00  
Total $550,983.00  



Note
The 2022 financial details are as at 22nd March 2022