|
West Coast Language Development Centre (6045)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
2,775,211.00 |
| Student and School Characteristics |
$ |
3,767,759.83 |
| Disability Adjustments |
$ |
32,425.58 |
| Targeted Initiatives |
$ |
213,386.15 |
| Operational Response Allocation |
$ |
624,568.23 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
7,413,350.79 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
68 |
0 |
$382,296.00 |
| Pre-primary |
92 |
0 |
$898,564.00 |
| Year 1 |
103 |
0 |
$1,006,001.00 |
| Year 2 |
50 |
0 |
$488,350.00 |
| 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 |
$2,775,211.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
17.00 |
$37,655.17 |
| Disability |
3.00 |
$56,296.00 |
| English as an Additional Language or Dialect |
51.00 |
$149,862.99 |
| Language Development Centre |
313.00 |
$3,065,094.00 |
| Social Disadvantage |
59.19 |
$55,666.04 |
| Sub Total |
|
$3,364,574.20 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$403,185.63 |
| Locality |
$0.00 |
| Sub Total |
|
$403,185.63 |
| |
| Total |
$3,767,759.83 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$16,400.34 |
| Targeted Initiative: Preschool Reform Agreement |
$76,432.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$27,686.16 |
| Targeted Initiative: Sporting Schools Programme |
$6,150.00 |
| Targeted Initiative: Statewide Speech and Language Outreach Service |
$86,717.65 |
| Total |
$213,386.15 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Language Development Centre Split Site Allocation |
$154,638.23 |
| Operational Response: Provision of Speech and Language Services |
$469,930.00 |
| Total |
$624,568.23 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
