|
Rockingham Beach Education Support Centre (6060)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
410,014.00 |
| Student and School Characteristics |
$ |
2,298,609.04 |
| Disability Adjustments |
$ |
65,325.92 |
| Targeted Initiatives |
$ |
50,694.88 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
2,824,643.84 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,824,643.84 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
0 |
0 |
$0.00 |
| Pre-primary |
4 |
0 |
$33,244.00 |
| Year 1 |
7 |
0 |
$58,177.00 |
| Year 2 |
7 |
0 |
$58,177.00 |
| Year 3 |
8 |
0 |
$66,488.00 |
| Year 4 |
12 |
0 |
$83,112.00 |
| Year 5 |
7 |
0 |
$48,482.00 |
| Year 6 |
9 |
0 |
$62,334.00 |
| Total |
54 |
0 |
$410,014.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
1.00 |
$2,026.00 |
| Disability |
50.00 |
$1,846,946.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
19.96 |
$16,199.04 |
| Sub Total |
|
$1,865,171.04 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$433,438.00 |
| Locality |
$0.00 |
| Sub Total |
|
$433,438.00 |
| |
| Total |
$2,298,609.04 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,489.13 |
| Targeted Initiative: Local Schools Community Fund |
$12,800.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$14,325.75 |
| Targeted Initiative: Sporting Schools Programme |
$1,800.00 |
| Total |
$50,694.88 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
