|
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
|
|
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