|
Beldon Education Support Centre (6057)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
538,760.00 |
| Student and School Characteristics |
$ |
2,759,619.65 |
| Disability Adjustments |
$ |
160,834.40 |
| Targeted Initiatives |
$ |
69,147.46 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,528,361.51 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
0 |
0 |
$0.00 |
| Pre-primary |
10 |
0 |
$95,000.00 |
| Year 1 |
6 |
0 |
$57,000.00 |
| Year 2 |
13 |
0 |
$123,500.00 |
| Year 3 |
11 |
0 |
$104,500.00 |
| Year 4 |
4 |
0 |
$31,752.00 |
| Year 5 |
11 |
0 |
$87,318.00 |
| Year 6 |
5 |
0 |
$39,690.00 |
| Total |
60 |
0 |
$538,760.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
1.00 |
$2,284.00 |
| Disability |
54.00 |
$2,259,000.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
11.35 |
$9,608.65 |
| Sub Total |
|
$2,270,892.65 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$2,759,619.65 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$18,823.21 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$69,147.46 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
