|
Westminster Education Support Centre (6046)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
710,164.00 |
| Student and School Characteristics |
$ |
3,827,364.03 |
| Disability Adjustments |
$ |
60,915.93 |
| Targeted Initiatives |
$ |
32,468.23 |
| Operational Response Allocation |
$ |
2,357.85 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,633,270.04 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
7 |
0 |
$38,276.00 |
| Pre-primary |
15 |
0 |
$142,500.00 |
| Year 1 |
11 |
0 |
$104,500.00 |
| Year 2 |
15 |
0 |
$142,500.00 |
| Year 3 |
8 |
0 |
$76,000.00 |
| Year 4 |
6 |
0 |
$47,628.00 |
| Year 5 |
12 |
0 |
$95,256.00 |
| Year 6 |
8 |
0 |
$63,504.00 |
| Total |
82 |
0 |
$710,164.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
7.00 |
$14,999.79 |
| Disability |
79.00 |
$3,256,424.00 |
| English as an Additional Language or Dialect |
13.00 |
$28,906.50 |
| Social Disadvantage |
34.80 |
$38,306.74 |
| Sub Total |
|
$3,338,637.03 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$3,827,364.03 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$7,651.00 |
| Total |
$32,468.23 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Capital Works Program |
$2,357.85 |
| Total |
$2,357.85 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
