|
Cloverdale Education Support Centre (6064)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
842,098.00 |
| Student and School Characteristics |
$ |
4,815,887.75 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
74,404.26 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
5,732,390.01 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
6 |
0 |
$33,732.00 |
| Pre-primary |
6 |
0 |
$58,602.00 |
| Year 1 |
14 |
0 |
$136,738.00 |
| Year 2 |
10 |
0 |
$97,670.00 |
| Year 3 |
16 |
0 |
$156,272.00 |
| Year 4 |
15 |
0 |
$122,415.00 |
| Year 5 |
16 |
0 |
$130,576.00 |
| Year 6 |
13 |
0 |
$106,093.00 |
| Total |
96 |
0 |
$842,098.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
9.00 |
$20,218.91 |
| Disability |
93.00 |
$4,234,902.00 |
| English as an Additional Language or Dialect |
9.00 |
$27,271.73 |
| Social Disadvantage |
30.11 |
$31,083.11 |
| Sub Total |
|
$4,313,475.75 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$502,412.00 |
| Locality |
$0.00 |
| Sub Total |
|
$502,412.00 |
| |
| Total |
$4,815,887.75 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Preschool Reform Agreement |
$6,744.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$38,760.63 |
| Targeted Initiative: Sporting Schools Programme |
$3,050.00 |
| Total |
$74,404.26 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
