|
Westminster Education Support Centre (6046)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
447,714.00 |
| Student and School Characteristics |
$ |
2,572,229.87 |
| Disability Adjustments |
$ |
47,263.66 |
| Targeted Initiatives |
$ |
6,715.00 |
| Operational Response Allocation |
$ |
3,125.00 |
| Regional Allocation |
$ |
3,000.00 |
| Total 2021 |
$ |
3,080,047.53 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,080,047.53 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
5 |
0 |
$24,570.00 |
| Pre-primary |
6 |
0 |
$51,228.00 |
| Year 1 |
3 |
0 |
$25,614.00 |
| Year 2 |
10 |
0 |
$85,380.00 |
| Year 3 |
8 |
0 |
$68,304.00 |
| Year 4 |
8 |
0 |
$57,072.00 |
| Year 5 |
12 |
0 |
$85,608.00 |
| Year 6 |
7 |
0 |
$49,938.00 |
| Total |
59 |
0 |
$447,714.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
3.00 |
$6,165.02 |
| Disability |
55.00 |
$2,110,649.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
17.46 |
$16,125.85 |
| Sub Total |
|
$2,132,939.87 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$439,290.00 |
| Locality |
$0.00 |
| Sub Total |
|
$439,290.00 |
| |
| Total |
$2,572,229.87 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$4,915.00 |
| Targeted Initiative: Sporting Schools Programme |
$1,800.00 |
| Total |
$6,715.00 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$3,125.00 |
| Total |
$3,125.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$3,000.00 |
| Total |
$3,000.00 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
