|
Cloverdale Education Support Centre (6064)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
940,890.00 |
Student and School Characteristics |
$ |
4,701,746.08 |
Disability Adjustments |
$ |
160,084.00 |
Targeted Initiatives |
$ |
76,892.04 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
5,879,612.12 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
6 |
0 |
$32,808.00 |
Pre-primary |
15 |
0 |
$142,500.00 |
Year 1 |
11 |
0 |
$104,500.00 |
Year 2 |
16 |
0 |
$152,000.00 |
Year 3 |
21 |
0 |
$199,500.00 |
Year 4 |
14 |
0 |
$111,132.00 |
Year 5 |
13 |
0 |
$103,194.00 |
Year 6 |
12 |
0 |
$95,256.00 |
Total |
108 |
0 |
$940,890.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
12.00 |
$27,964.40 |
Disability |
103.00 |
$4,111,481.00 |
English as an Additional Language or Dialect |
14.00 |
$37,199.72 |
Social Disadvantage |
34.98 |
$36,373.96 |
Sub Total |
|
$4,213,019.08 |
|
School Characteristics |
Enrolment-Linked Base |
$488,727.00 |
Locality |
$0.00 |
Sub Total |
|
$488,727.00 |
|
Total |
$4,701,746.08 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,937.48 |
Targeted Initiative: Preschool Reform Agreement |
$6,558.00 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$29,579.33 |
Total |
$76,892.04 |
Note |
The 2024 financial details are as at 26th March 2024
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