West Coast Language Development Centre (6045)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 2,391,570.00
Student and School Characteristics $ 3,134,417.71
Disability Adjustments $ 8,435.00
Targeted Initiatives $ 171,451.03
Operational Response Allocation $ 533,801.00
Regional Allocation $ 0.00
Total 2020 $ 6,239,674.74
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 6,239,674.74



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 87 0 $421,863.00  
Pre-primary 115 0 $955,765.00  
Year 1 122 0 $1,013,942.00  
Year 2 0 0 $0.00  
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 324 0 $2,391,570.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 19.00 $31,455.15  
Disability 1.00 $46,460.00  
English as an Additional Language or Dialect 1.00 $1,422.50  
Language Development Centre 324.00 $2,658,298.50  
Social Disadvantage 64.34 $50,572.96  
Sub Total $2,788,209.11  
 
School Characteristics
Enrolment-Linked Base $346,208.60  
Locality $0.00  
Sub Total $346,208.60  
 
Total $3,134,417.71  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $84,390.00  
Targeted Initiative: School Psychologists - IPS Flexibility $21,488.63  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,330.20  
Targeted Initiative: Statewide Speech and Language Outreach Service $42,912.00  
Total $171,451.03  


Operational Response Allocation (Detail)
  Amount
Operational Response: Language Development Centre Split Site Allocation $132,972.00  
Operational Response: Provision of Speech and Language Services $400,829.00  
Total $533,801.00  



Note
The 2020 financial details are as at 24th March, 2020.