West Coast Language Development Centre (6045)

Student-Centred Funding


2024 Results   
Student-Centred Funding - 2024
Per Student Funding $ 2,506,176.00
Student and School Characteristics $ 3,448,061.80
Disability Adjustments $ -1,445.85
Targeted Initiatives $ 185,700.05
Operational Response Allocation $ 606,613.06
Regional Allocation $ 0.00
Total 2024 $ 6,745,105.06



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 57 0 $311,676.00  
Pre-primary 111 0 $1,054,500.00  
Year 1 107 0 $1,016,500.00  
Year 2 13 0 $123,500.00  
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 288 0 $2,506,176.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 18.00 $37,847.66  
Disability 6.00 $135,066.00  
English as an Additional Language or Dialect 15.00 $38,799.24  
Language Development Centre 288.00 $2,773,017.00  
Social Disadvantage 51.65 $47,303.04  
Sub Total $3,032,032.94  
 
School Characteristics
Enrolment-Linked Base $416,028.86  
Locality $0.00  
Sub Total $416,028.86  
 
Total $3,448,061.80  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,968.74  
Targeted Initiative: Preschool Reform Agreement $62,301.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $29,579.33  
Targeted Initiative: Statewide Speech and Language Outreach Service $85,850.98  
Total $185,700.05  


Operational Response Allocation (Detail)
  Amount
Operational Response: Language Development Centre Split Site Allocation $150,193.06  
Operational Response: Provision of Speech and Language Services $456,420.00  
Total $606,613.06  



Note
The 2024 financial details are as at 26th March 2024