North East Metropolitan Language Development Centre (6042)

Student-Centred Funding


2024 Results   
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