|
Maddington Education Support Centre (6053)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
609,314.00 |
| Student and School Characteristics |
$ |
2,940,186.88 |
| Disability Adjustments |
$ |
199,515.90 |
| Targeted Initiatives |
$ |
63,042.21 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,812,058.99 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
8 |
0 |
$43,744.00 |
| Pre-primary |
13 |
0 |
$123,500.00 |
| Year 1 |
13 |
0 |
$123,500.00 |
| Year 2 |
11 |
0 |
$104,500.00 |
| Year 3 |
10 |
0 |
$95,000.00 |
| Year 4 |
8 |
0 |
$63,504.00 |
| Year 5 |
5 |
0 |
$39,690.00 |
| Year 6 |
2 |
0 |
$15,876.00 |
| Total |
70 |
0 |
$609,314.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
3.00 |
$6,852.00 |
| Disability |
58.00 |
$2,347,896.00 |
| English as an Additional Language or Dialect |
23.00 |
$75,046.30 |
| Social Disadvantage |
21.66 |
$21,665.58 |
| Sub Total |
|
$2,451,459.88 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$2,940,186.88 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,968.74 |
| Targeted Initiative: Preschool Reform Agreement |
$8,744.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$21,512.24 |
| Total |
$63,042.21 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
