South East Metropolitan Language Development Centre (6049)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 1,969,146.00
Student and School Characteristics $ 2,765,177.00
Disability Adjustments $ 0.00
Targeted Initiatives $ 92,995.67
Operational Response Allocation $ 511,426.00
Regional Allocation $ 0.00
Total 2021 $ 5,338,744.67
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,338,744.67



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 15 0 $73,710.00  
Pre-primary 59 0 $503,742.00  
Year 1 69 0 $589,122.00  
Year 2 48 0 $409,824.00  
Year 3 46 0 $392,748.00  
Year 4 0 0 $0.00  
Year 5 0 0 $0.00  
Year 6 0 0 $0.00  
Total 237 0 $1,969,146.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 34.00 $70,859.82  
Disability 2.00 $19,540.00  
English as an Additional Language or Dialect 0.00 $0.00  
Language Development Centre 237.00 $2,204,347.50  
Social Disadvantage 72.67 $63,537.32  
Sub Total $2,358,284.64  
 
School Characteristics
Enrolment-Linked Base $406,892.36  
Locality $0.00  
Sub Total $406,892.36  
 
Total $2,765,177.00  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: In School State Funded Chaplaincy Program $22,132.67  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $14,745.00  
Targeted Initiative: Statewide Speech and Language Outreach Service $56,118.00  
Total $92,995.67  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $3,125.00  
Operational Response: Language Development Centre Split Site Allocation $101,259.00  
Operational Response: Provision of Speech and Language Services $407,042.00  
Total $511,426.00  



Note
The 2021 financial details are as at 24th March, 2021.