|
West Coast Language Development Centre (6045)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
2,613,406.00 |
| Student and School Characteristics |
$ |
3,611,470.40 |
| Disability Adjustments |
$ |
18,838.48 |
| Targeted Initiatives |
$ |
231,977.02 |
| Operational Response Allocation |
$ |
585,977.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
7,061,668.90 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
7,061,668.90 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
76 |
0 |
$401,508.00 |
| Pre-primary |
115 |
0 |
$1,055,470.00 |
| Year 1 |
126 |
0 |
$1,156,428.00 |
| 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 |
317 |
0 |
$2,613,406.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
21.00 |
$38,760.12 |
| Disability |
14.00 |
$216,757.34 |
| English as an Additional Language or Dialect |
19.00 |
$47,206.27 |
| Language Development Centre |
317.00 |
$2,880,396.00 |
| Social Disadvantage |
55.95 |
$49,410.17 |
| Sub Total |
|
$3,232,529.90 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$378,940.50 |
| Locality |
$0.00 |
| Sub Total |
|
$378,940.50 |
| |
| Total |
$3,611,470.40 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,976.29 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Preschool Reform Agreement |
$80,256.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$31,296.25 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Targeted Initiative: Statewide Speech and Language Outreach Service |
$86,710.00 |
| Total |
$231,977.02 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Language Development Centre Split Site Allocation |
$145,969.00 |
| Operational Response: Provision of Speech and Language Services |
$440,008.00 |
| Total |
$585,977.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
