|
Gwynne Park Education Support Centre (6075)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
664,968.00 |
| Student and School Characteristics |
$ |
3,403,642.66 |
| Disability Adjustments |
$ |
61,203.03 |
| Targeted Initiatives |
$ |
51,964.03 |
| Operational Response Allocation |
$ |
10.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
4,181,787.72 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,181,787.72 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
5 |
0 |
$26,415.00 |
| Pre-primary |
6 |
0 |
$55,068.00 |
| Year 1 |
19 |
0 |
$174,382.00 |
| Year 2 |
7 |
0 |
$64,246.00 |
| Year 3 |
10 |
0 |
$91,780.00 |
| Year 4 |
11 |
0 |
$84,359.00 |
| Year 5 |
10 |
0 |
$76,690.00 |
| Year 6 |
12 |
0 |
$92,028.00 |
| Total |
80 |
0 |
$664,968.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
8.00 |
$17,944.63 |
| Disability |
76.00 |
$2,873,513.00 |
| English as an Additional Language or Dialect |
3.00 |
$9,300.00 |
| Social Disadvantage |
31.44 |
$30,685.03 |
| Sub Total |
|
$2,931,442.66 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$472,200.00 |
| Locality |
$0.00 |
| Sub Total |
|
$472,200.00 |
| |
| Total |
$3,403,642.66 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Preschool Reform Agreement |
$5,280.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$23,472.19 |
| Total |
$51,964.03 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$10.00 |
| Total |
$10.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
