|
West Coast Language Development Centre (6045)
|
Student-Centred Funding
|
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
|
|
|