Cloverdale Education Support Centre (6064)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 556,602.00
Student and School Characteristics $ 2,858,794.39
Disability Adjustments $ 92,137.26
Targeted Initiatives $ 25,556.48
Operational Response Allocation $ 3,125.00
Regional Allocation $ 0.00
Total 2021 $ 3,536,215.13
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,536,215.13



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 4 0 $19,656.00  
Pre-primary 14 0 $119,532.00  
Year 1 10 0 $85,380.00  
Year 2 9 0 $76,842.00  
Year 3 9 0 $76,842.00  
Year 4 11 0 $78,474.00  
Year 5 5 0 $35,670.00  
Year 6 9 0 $64,206.00  
Total 71 0 $556,602.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 5.00 $10,337.82  
Disability 67.00 $2,374,309.00  
English as an Additional Language or Dialect 9.00 $21,269.10  
Social Disadvantage 15.30 $13,588.47  
Sub Total $2,419,504.39  
 
School Characteristics
Enrolment-Linked Base $439,290.00  
Locality $0.00  
Sub Total $439,290.00  
 
Total $2,858,794.39  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,117.66  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $3,932.00  
Targeted Initiative: School Psychologists - IPS Flexibility $14,506.82  
Total $25,556.48  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $3,125.00  
Total $3,125.00  



Note
The 2021 financial details are as at 24th March, 2021.