Westminster Education Support Centre (6046)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 600,232.00
Student and School Characteristics $ 3,130,234.46
Disability Adjustments $ 59,909.69
Targeted Initiatives $ 32,715.84
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2023 $ 3,823,091.99
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,823,091.99



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 9 0 $47,547.00  
Pre-primary 15 0 $137,670.00  
Year 1 15 0 $137,670.00  
Year 2 8 0 $73,424.00  
Year 3 3 0 $27,534.00  
Year 4 10 0 $76,690.00  
Year 5 8 0 $61,352.00  
Year 6 5 0 $38,345.00  
Total 73 0 $600,232.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 10.00 $19,189.70  
Disability 69.00 $2,599,073.00  
English as an Additional Language or Dialect 6.00 $10,918.61  
Social Disadvantage 28.07 $28,853.15  
Sub Total $2,658,034.46  
 
School Characteristics
Enrolment-Linked Base $472,200.00  
Locality $0.00  
Sub Total $472,200.00  
 
Total $3,130,234.46  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Preschool Reform Agreement $9,504.00  
Total $32,715.84  





Note
The 2023 financial details are as at 28th March 2023