|
Beldon Education Support Centre (6057)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
403,866.00 |
| Student and School Characteristics |
$ |
2,185,212.90 |
| Disability Adjustments |
$ |
91,042.86 |
| Targeted Initiatives |
$ |
68,510.71 |
| Operational Response Allocation |
$ |
3,125.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
2,751,757.47 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,751,757.47 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
10 |
0 |
$49,140.00 |
| Pre-primary |
8 |
0 |
$68,304.00 |
| Year 1 |
2 |
0 |
$17,076.00 |
| Year 2 |
10 |
0 |
$85,380.00 |
| Year 3 |
4 |
0 |
$34,152.00 |
| Year 4 |
6 |
0 |
$42,804.00 |
| Year 5 |
7 |
0 |
$49,938.00 |
| Year 6 |
8 |
0 |
$57,072.00 |
| Total |
55 |
0 |
$403,866.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
1.00 |
$2,053.00 |
| Disability |
47.00 |
$1,733,166.00 |
| English as an Additional Language or Dialect |
1.00 |
$2,883.00 |
| Social Disadvantage |
10.17 |
$7,820.90 |
| Sub Total |
|
$1,745,922.90 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$439,290.00 |
| Locality |
$0.00 |
| Sub Total |
|
$439,290.00 |
| |
| Total |
$2,185,212.90 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,852.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$9,830.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$12,089.02 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Targeted Initiative: Sporting Schools Programme |
$1,500.00 |
| Total |
$68,510.71 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$3,125.00 |
| Total |
$3,125.00 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
