Cloverdale Education Support Centre (6064)

Student-Centred Funding


2024 Results   
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