|
Beldon Education Support Centre (6057)
|
Student-Centred Funding
|
| 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
|
|
|
