|
Rockingham Beach Education Support Centre (6060)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
462,634.00 |
Student and School Characteristics |
$ |
2,386,172.59 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
27,003.23 |
Operational Response Allocation |
$ |
24,682.32 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
2,900,492.14 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
2 |
0 |
$10,936.00 |
Pre-primary |
9 |
0 |
$85,500.00 |
Year 1 |
6 |
0 |
$57,000.00 |
Year 2 |
8 |
0 |
$76,000.00 |
Year 3 |
7 |
0 |
$66,500.00 |
Year 4 |
6 |
0 |
$47,628.00 |
Year 5 |
8 |
0 |
$63,504.00 |
Year 6 |
7 |
0 |
$55,566.00 |
Total |
53 |
0 |
$462,634.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
3.00 |
$6,868.64 |
Disability |
51.00 |
$1,868,504.00 |
English as an Additional Language or Dialect |
2.00 |
$4,813.50 |
Social Disadvantage |
16.93 |
$17,259.45 |
Sub Total |
|
$1,897,445.59 |
|
School Characteristics |
Enrolment-Linked Base |
$488,727.00 |
Locality |
$0.00 |
Sub Total |
|
$488,727.00 |
|
Total |
$2,386,172.59 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Preschool Reform Agreement |
$2,186.00 |
Total |
$27,003.23 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Attraction and Retention |
$10,894.96 |
Operational Response: Support for Rehabilitation (Graduated Return to Work) |
$13,787.36 |
Total |
$24,682.32 |
Note |
The 2024 financial details are as at 26th March 2024
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