|
Westminster Education Support Centre (6046)
|
Student-Centred Funding
|
| 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
|
|
|
