Beldon Education Support Centre (6057)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 425,695.00
Student and School Characteristics $ 2,308,281.26
Disability Adjustments $ 33,499.93
Targeted Initiatives $ 48,723.37
Operational Response Allocation $ 10,625.00
Regional Allocation $ 3,000.00
Total 2022 $ 2,829,824.56
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,829,824.56



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 5 0 $24,960.00  
Pre-primary 10 0 $86,730.00  
Year 1 8 0 $69,384.00  
Year 2 3 0 $26,019.00  
Year 3 11 0 $95,403.00  
Year 4 3 0 $21,741.00  
Year 5 6 0 $43,482.00  
Year 6 8 0 $57,976.00  
Total 54 0 $425,695.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 1.00 $2,085.00  
Disability 49.00 $1,847,935.97  
English as an Additional Language or Dialect 1.00 $2,928.00  
Social Disadvantage 10.10 $9,101.29  
Sub Total $1,862,050.26  
 
School Characteristics
Enrolment-Linked Base $446,231.00  
Locality $0.00  
Sub Total $446,231.00  
 
Total $2,308,281.26  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: In School State Funded Chaplaincy Program $2,239.99  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Preschool Reform Agreement $4,990.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $14,713.38  
Targeted Initiative: Sporting Schools Programme $6,500.00  
Total $48,723.37  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $625.00  
Operational Response: Covid-19 Support to Schools $10,000.00  
Total $10,625.00  


Regional Allocation (Detail)
  Amount
Regional Allocation: North Metro Regional Operational Response Allocation $3,000.00  
Total $3,000.00  

Note
The 2022 financial details are as at 22nd March 2022