|
South East Language Development Centre (6049)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,949,764.00 |
| Student and School Characteristics |
$ |
2,851,352.25 |
| Disability Adjustments |
$ |
9,995.11 |
| Targeted Initiatives |
$ |
106,089.56 |
| Operational Response Allocation |
$ |
570,298.39 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,487,499.31 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
23 |
0 |
$125,764.00 |
| Pre-primary |
45 |
0 |
$427,500.00 |
| Year 1 |
73 |
0 |
$693,500.00 |
| Year 2 |
45 |
0 |
$427,500.00 |
| Year 3 |
29 |
0 |
$275,500.00 |
| Year 4 |
0 |
0 |
$0.00 |
| Year 5 |
0 |
0 |
$0.00 |
| Year 6 |
0 |
0 |
$0.00 |
| Total |
215 |
0 |
$1,949,764.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
30.00 |
$66,945.05 |
| Disability |
0.00 |
$0.00 |
| English as an Additional Language or Dialect |
19.00 |
$60,210.16 |
| Language Development Centre |
215.00 |
$2,174,601.00 |
| Social Disadvantage |
66.66 |
$65,145.40 |
| Sub Total |
|
$2,366,901.61 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$484,450.64 |
| Locality |
$0.00 |
| Sub Total |
|
$484,450.64 |
| |
| Total |
$2,851,352.25 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$25,139.00 |
| Targeted Initiative: Statewide Speech and Language Outreach Service |
$56,133.33 |
| Total |
$106,089.56 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Language Development Centre Split Site Allocation |
$113,878.39 |
| Operational Response: Provision of Speech and Language Services |
$456,420.00 |
| Total |
$570,298.39 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
