|
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
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