|
South Bunbury Education Support Centre (6070)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
485,694.00 |
Student and School Characteristics |
$ |
2,452,308.57 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
5,988.00 |
Operational Response Allocation |
$ |
10,625.00 |
Regional Allocation |
$ |
15,529.00 |
Total 2022 |
$ |
2,970,144.57 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
2,970,144.57 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
6 |
0 |
$29,952.00 |
Pre-primary |
10 |
0 |
$86,730.00 |
Year 1 |
13 |
0 |
$112,749.00 |
Year 2 |
6 |
0 |
$52,038.00 |
Year 3 |
6 |
0 |
$52,038.00 |
Year 4 |
6 |
0 |
$43,482.00 |
Year 5 |
8 |
0 |
$57,976.00 |
Year 6 |
7 |
0 |
$50,729.00 |
Total |
62 |
0 |
$485,694.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
16.00 |
$33,292.11 |
Disability |
53.00 |
$1,938,428.00 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
34.10 |
$34,357.46 |
Sub Total |
|
$2,006,077.57 |
|
School Characteristics |
Enrolment-Linked Base |
$446,231.00 |
Locality |
$0.00 |
Sub Total |
|
$446,231.00 |
|
Total |
$2,452,308.57 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Preschool Reform Agreement |
$5,988.00 |
Total |
$5,988.00 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$625.00 |
Operational Response: Covid-19 Support to Schools |
$10,000.00 |
Total |
$10,625.00 |
Regional Allocation (Detail)
|
Amount |
Regional Allocation: Southwest Regional Network Resourcing |
$15,529.00 |
Total |
$15,529.00 |
Note |
The 2022 financial details are as at 22nd March 2022
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