|
South Bunbury Education Support Centre (6070)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
555,292.00 |
| Student and School Characteristics |
$ |
2,725,934.06 |
| Disability Adjustments |
$ |
195,512.26 |
| Targeted Initiatives |
$ |
28,096.23 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,504,834.55 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
3 |
0 |
$16,404.00 |
| Pre-primary |
5 |
0 |
$47,500.00 |
| Year 1 |
10 |
0 |
$95,000.00 |
| Year 2 |
8 |
0 |
$76,000.00 |
| Year 3 |
12 |
0 |
$114,000.00 |
| Year 4 |
10 |
0 |
$79,380.00 |
| Year 5 |
9 |
0 |
$71,442.00 |
| Year 6 |
7 |
0 |
$55,566.00 |
| Total |
64 |
0 |
$555,292.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
18.00 |
$42,873.08 |
| Disability |
53.00 |
$2,158,618.00 |
| English as an Additional Language or Dialect |
1.00 |
$3,209.00 |
| Social Disadvantage |
31.59 |
$32,506.98 |
| Sub Total |
|
$2,237,207.06 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$2,725,934.06 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$3,279.00 |
| Total |
$28,096.23 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
