|
West Coast Language Development Centre (6045)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
3,121,762.00 |
| Student and School Characteristics |
$ |
4,359,399.69 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
213,553.15 |
| Operational Response Allocation |
$ |
661,866.04 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
8,356,580.88 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
74 |
0 |
$446,812.00 |
| Pre-primary |
94 |
0 |
$986,060.00 |
| Year 1 |
102 |
0 |
$1,069,980.00 |
| Year 2 |
59 |
0 |
$618,910.00 |
| 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 |
329 |
0 |
$3,121,762.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
20.00 |
$45,562.92 |
| Disability |
8.00 |
$177,427.00 |
| English as an Additional Language or Dialect |
60.00 |
$209,857.16 |
| Language Development Centre |
329.00 |
$3,445,016.00 |
| Social Disadvantage |
66.80 |
$66,090.04 |
| Sub Total |
|
$3,943,953.12 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$415,446.57 |
| Locality |
$0.00 |
| Sub Total |
|
$415,446.57 |
| |
| Total |
$4,359,399.69 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Preschool Reform Agreement |
$89,318.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$35,650.84 |
| Targeted Initiative: Statewide Speech and Language Outreach Service |
$87,584.31 |
| Total |
$213,553.15 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Language Development Centre Split Site Allocation |
$166,327.11 |
| Operational Response: Provision of Speech and Language Services |
$495,538.93 |
| Total |
$661,866.04 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
